QuickBooks Reconciliation Discrepancy Report
This report basically keeps track of all of your accounting transactions and organises them by date, with the most recent changes at the top. Run the report to see whether there have been any recent changes that resulted in the reconciliation issue. The steps to execute a QuickBooks Reconciliation Discrepancy are as follows. Open QuickBooks and select the Reports tab from the top navigation bar. Later, select the Bank tab from the drop-down list. Now, locate and select the reconciliation discrepancy button. Select the account for which a discrepancy report is required. Please wait while your report is processed. After the report has been processed, open it and look for any discrepancy.