Since you obviously transferred $ from the operating to the T&I account, you need to find the two transactions where the money left the operating and was deposited into that T&I acct. ¬†They must be coded wrong if you don’t see them as deposits on the T&I bank acct side. […]

Resolution for 'bank acct side issue: 'How and can I reconcile an account linked to other accounts that goes back more than 90 days?' available: Yes.

The bank acct side issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the bank acct side issue yourself by looking for a resolution described in the article. If it is a complex bank acct side issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank acct side support options.

For more information about resolving issues related to bank acct side in Quickbooks/QBO or to get support for the issue 'How and can I reconcile an account linked to other accounts that goes back more than 90 days?', click the link below: