You can reconcile directly within your account register.
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Select Use statement balance.
Enter the Ending Balance from your statement.
Click Next.
Step 2
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Start reconciling by reviewing and comparing the transactions entered in Quicken with the transactions listed in your bank statement.
Make adjustments wherever required. If you entered an incorrect amount, such as a donation for $40.75 that should have been for 60.75.
In the Clr column, select the checkbox for the transactions that match your bank statement. By default, the downloaded transactions will be checked.
Note: The Reconcile screen includes a History button. Selecting History will bring up a screen with your past reconciliation attempts. This can be very handy for identifying issues. See Using Reconciliation History to fix a previous reconciliation (link when live) for more information.
Your goal is for the difference to be 0 (zero), but there are times when the amount may not be zero.
If the difference between your Statement Ending Balance and your Quicken Balance is 0 (zero) select Finish. Your account is reconciled.
Note: If you are reconciling a credit card account, the ending balance should equal what is currently owed.If the difference between your Statement Ending Balance and your Quicken Balance is not 0 (zero) select Finish or Finish Later.
If you select Finish Later the reconcile screen will close. You can revisit it later using the Reconcile button.
If you select Finish and your account is not reconciled, you will be prompted to either Finish Later or Add Adjustment. If you select Add Adjustment tan adjustment transaction with a payee of Reconcile Adjustment will be added with an amount that will bring your register difference to 0 (zero).
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