You are reconciling your client's bank account using QuickBooks Online. You are using the Bank Feeds. QuickBooks Balance and Bank Balance are equal, everything has been checked, and you still have a difference.

There are no transactions left to review. The bank was only reconciled a week ago, so there is not too much to look through.

What is the quickest way to work out why there is a difference?

• Uncheck all of the transactions marked as reconciled, and then manually re-check them, comparing against the bank statement
• Ignore the difference and Finish now; it's likely to be a future-dated transaction and we can correct next time the reconciliation is performed
• Clear the statement date filter, and compare posting dates and cleared dates
• Create a reversing journal entry to agree the balance because it will auto-correct next time
• Undo the previous bank reconciliation and reconcile again