It is very easy to find unreconciled transactions in Xero. Here’s a quick tutorial on how to do it:
- On Xero's main dashboard, go to the top menu bar and click 'Accounting'.
- Choose 'Reports' from the list of options.
- After that, scroll down to the Reconciliations section and tap 'Uncoded Statement Lines'.
- Configure the filter settings based on your preference. Specify the bank account, date range, and sort order.
- Once done, click 'Run' to proceed.
- After completing these steps, the unreconciled transactions in your Xero account will be listed for viewing.
