How do I run the unreconciled bank report?

Greetings, @rik1

You can run and customise a report specific to the bank account that shows uncleared or unreconciled transactions. Let me help you from there.

1. Go to the Accounting menu.
2. Choose Chart of Accounts.
3. Locate the bank account you wan to view.
4. From the Actions column, click the View Register drop-down.
5. Select Run Report.
6. Click the Customise button.
7. lick on the Account history drop down.
8. Expand the Filter section.
9. Mark to choose Uncleared.
10. Select Run report.

You can read through these articles to learn more about managing your reports and bank transactions:

• Customise reports
• Unreconcile a transaction or undo a reconciliation
• View details for missing reconciliation reports or reconciled transactions

This should point you in the right direction. Let me know if you have further questions. I'll get them answered for you.