How to Create Bank Reconciliation in QuickBooks Online

Authored by: Support.com Tech Pro Team

1. Introduction

How to Create Bank Reconciliation in in QuickBooks Online

2. Bank Reconciliation

Once all online banking feeds have been processed, the bank reconciliation is almost completed.

1. Select Accounting from the left-hand menu and then the Reconcile tab
2. In the Reconcile window, choose the bank account you are reconciling from the dropdown box and click on Start Reconciling.
3. Enter your Statement Ending date and Ending Balance from your bank statement and click OK.
4. In the Reconcile window, all bank feeds previously Matched and Added are automatically ticked off. 

The image below shows all transactions processed via the bank feeds. If all transactions match the bank statement, the reconciliation will show a difference of 0.00.

Click on the Finish Now button. This will take you back into the Reconcile window which will summarise the bank account's last reconciled date and ending balance.