Hello, Quickbooks is closed. I am reconciling and came across 2 months in my credit card register where the bank did not port transactions over. How do I get the transac

Hi there, 76tkrepairs.

The best way to recover missing transactions, particularly for a specific period such as two months, is by manually uploading them using a file provided by your bank. Importing transactions using a CSV file into QuickBooks is straightforward. Here's how to do it:

1. Go to the Transactions tab, select Banking.
2. From the Link account drop-down menu, choose Upload from file.
3. Click on the Drag and drop or select files option.
4. Upload your CSV file by selecting it and clicking Open.
5. From the QuickBooks account dropdown, select the account to which you want to upload the transactions.
6. Follow the prompts to map the file's columns to the appropriate QuickBooks fields.
7. Review and select the transactions.
8. Click Yes, and then let’s go to complete the process.

You can then categorize them to assign them to the correct account. To get started, refer to the following article: Categorize and match online bank transactions in QuickBooks Online.

Additionally, I have added this article to guide you on how to reconcile an account in QuickBooks Online.

You can check out this article to learn how to manually import transactions and map a CSV file format into QuickBooks.

Please let us know if you have any other questions. We are here to help.