How to Find Unreconciled Transactions in Xero

Quick summary

Xero's Uncoded Statement Lines report lets you quickly surface unreconciled transactions by navigating to Accounting > Reports and filtering by bank account and date range. Running this report gives you a clear, itemised view of every bank statement line that still needs to be matched or coded in Xero.

Steps

1. On Xero's main dashboard, go to the top menu bar and click Accounting.
2. Choose Reports from the list of options.
3. Scroll down to the Reconciliations section and tap Uncoded Statement Lines.
4. Configure the filter settings based on your preference — specify the bank account, date range, and sort order.
5. Click Run to generate the report.
6. Review the results — all unreconciled transactions in your Xero account will be listed for viewing.