How to check unreconciled item in QB

Hi @yanti,

Welcome to the Community. I'm here to show you how to check unreconciled transactions in QuickBooks.

I recommend running a report for the specific account to check the unreconciled data. You have the option to filter the output to show uncleared transactions only.

Here's how:

1. Click the Gear icon in the upper-right corner.
2. Select Chart of accounts under Your Company.
3. Search for the account.
4. Press the drop-down arrow under the Action column.
5. Choose Run report. 
6. Click Customise.
7. Enter the date range.
8. Below Filter, put a checkmark on the box beside Cleared.
9. Press the drop-down arrow, then select Uncleared. 
10. Hit Run report.

You can also check this article for more details about how to reconcile accounts in QuickBooks: Reconcile an account in QuickBooks Online.

Leave a comment below if you have other concerns related to the reconciliation. The Community and I will be around to help you.