Can I reconcile without a statement? My bank changed owners. I have 2 weeks of transactions downloaded, but no statement to match against. How do I reconcile?

Hello there, ngcitycafe.

I want to ensure you'll get the correct details and the right amount of information about reconciling accounts in QuickBooks Online.

We're unable to reconcile accounts in QuickBooks without using the bank statements. It'll serve as your guide and help you keep the account accurate by comparing transactions and activity between QuickBooks and your bank. It also involves resolving any discrepancies during the process.

What we can do is reach out to your bank and ask for a copy of the bank statement. Or, ask for some advice to get the bank statement within the period needed. Once you get it, we can now reconcile your account, fix some discrepancies, and resolve the balance. 

Here are some articles for additional tips and details. These resources will surely help you throughout the process.

• Reconcile an account in QuickBooks Online.
• Review your beginning balance and look for issues for accounts.

I'll be here if you have concerns about matching transactions and reconciling accounts in QuickBooks. Feel free to utilize the Reply button. Bye for now and take care always.