Welcome to the Community. I'd be happy to guide you through the process of tracking your previous bank reconciliations.
After each reconciliation, QuickBooks Online automatically creates a reconciliation report for that session. This report summarizes beginning and ending balances and details which cleared and uncleared transactions.
Here's how to run a reconciliation report to review your work:
Click the Gear icon, then choose Reconcile under TOOLS.
Select History by account.
Use the dropdown menus to select the account and date range.
Hit the Print icon located in the upper right corner of the report.
Please don't hesitate to let us know if there's anything else you need to manage your business's growth using QuickBooks Online (QBO). Take care, and I wish you continued success.
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