Update bank reconciliation report for changes made after reconciliation

QB Desktop for accountant's has a toggle to switch between showing a PDF reconciliation report as of the reconciliation date, or a 'live' report with changes made afterward. Example: if I had two duplicate uncleared checks when I reconciled the bank account, then I delete the duplicate, the register balance on the bank reconciliation report no longer agrees to the balance sheet.

Am I missing a setting to let me view a QBO reconciliation report with changes made after the date?

As an accountant trying to tie out this report to the balance sheet, I sometimes have to:

  a. copy-paste the existing rec report into excel (because export to excel is not an option),

  b. manually add uncleared transactions recorded later than the bank rec by running the bank transaction detail sorted by create date,

  c. dig through the audit log (which is not filterable at all) to find any uncleared transactions that were deleted after the reconciliation.

Has anyone else found a better workaround for getting/creating a report updated for changes after the reconciliation date?