Best report to print before a reconcile, so I know I have everything in QB?

Hey there userdon,

You're in the right place to get assistance! I would recommend using the Transaction Detail by Account Report in QuickBooks Online. This way you would be to filter and correct the date range and account you are reconciling. With this, it will list all the transactions in that account and you can use that to reference your bank statement. You can also double-check with your accountant on what they would suggest as well. If you don't have an accountant, no worries! QuickBooks offers a Pro-Advisor service, where you simply enter your zip code and connect with experts in your area. They even offer a free consultation. You can refer to this link to find an expert. Here how to get that report:

1. Go to the Report tab.
2. Type in Transaction Detail by Account in the search engine.
3. Select Customize and make adjustments.

You can refer to this article for more information on how to customize reports in QuickBooks Online. Please let me know if I can assist you with anything else. My team and I got your back! Take care.