If transactions over the last month are not showing up in the reconciliation window for a connected bank account, what should I do?

I can help you with that, lesley11.

We can go to the Banking menu and then review your matched/added bank transactions. This way, we'll be able to verify if they're properly matched and posted to the correct accounts. Let me show you how:

1. Select Banking or Transactions from the sidebar menu.
2. Go to the Banking tab.
3. Select the blue tile for the bank account you want to review.
4. Go to the Categorized tab.
5. Click the link in the Added or Matched column to review the transaction.

If the transactions are incorrectly matched, you can unmatch and recategorize them so that they'll show up in the Reconciliation page.

Alternatively, we can adjust the filters in the Reconciliation page to ensure that all of your bank transactions are shown. Feel free to follow these simple steps:

1. Select Accounting from the sidebar menu.
2. Go to the Reconcile tab.
3. Enter the necessary information, then choose Start reconciling.
4. Click the Funnel icon, then make sure to set the appropriate filters (see below).

Additionally, here are some articles that you can read to help keep your accounts up-to-date:

• Learn the reconcile workflow in QuickBooks

• Fix beginning balance issues if you've reconciled the account in the past

• Fix QuickBooks Payment deposits that don't match your bank statement

Do you have any other questions in mind? Feel free to leave them below and I'll get back to you as quickly I can.