Reconciliation module

I'll help you get the detailed columns on the reconciliation page, @abhas.

You'll have to change the column's settings to get the Dates and Check numbers back. Happy to walk you through all the steps you need to take to finish your tasks.

Go as follows: 

1. Go to the Banking tab and select Reconcile. 
2. Click the Columns to Display tab on the bottom right. 
3. Check Dates and Check Number. 
4. Hit OK. 
5. Start reconciling your account. 

In case you've run into issues or discrepancies, here's how to fix them:

• Fix Beginning Balance issues in QuickBooks Desktop
• Fix issues while reconciling accounts in QuickBooks Desktop

Visit the following articles for future reference to learn how to review past reconciliations and maintain a QuickBooks chart of accounts:

• Get reports for previous reconciliations in QuickBooks Desktop.
• Work with the chart of accounts in QuickBooks Desktop.

If you have any specific questions, please send them my way. I am always here for you. Keep safe.