![istudiez pro not populating all classes istudiez pro not populating all classes](https://1.bp.blogspot.com/-wQZ_xGXH8Bg/Upv0Ew3lqVI/AAAAAAAAiXU/ncWZtw-jL2M/s320/istudiez.png)
You'll need to make sure that all the transactions of your bank account for this period will be displayed on the reconciliation page, to avoid any errors upon reconciling them. I appreciate the details that you gave, like to ensure that you'll have your expense transactions to show up on the reconciliation page so you can reconcile your account successfully. The QuickBooks Team is just around the corner to help you out again. Keep me posted if you still need help when reconciling your account. How do I view, print, or export a reconciliation report?.You'll also want to keep these articles on your bookmark just in case you might need them in the future: Then, click the Filter or Funnel icon and select All for Transaction type. Once done, go back to the Reconciliation page. Repeat the same process for the rest of the expenses.Go to the Payment account field and edit the or make sure it has the correct bank account.Look for the expense transaction and click on it.
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Go to the Expenses menu and proceed to the Expenses tab.Let's open each transaction and make sure sure it's using the correct bank. The expenses might be posted to a different bank account. Let's make sure that you're able to see the transactions in the reconciliation page, smhalbirt.