Bank reconciliation for your business accounting in QuickBooks Online/Desktop is a separate event. It is its own module, exclusive from the chart of accounts, check register, and bank feed tools. Just because you have entered transactions into QuickBooks using forms, the bank feed, or some third-party data fetching app, you still need to reconcile your bank accounts in QuickBooks. You should reconcile your bank accounts monthly, ideally around the same time you get your bank statement alert that it is available. Reports are important no doubt, but bank reconciliation is crucial to a healthier business existence. In complete bank reconciliation I will do following 1- Help you to fix the issues 2- Resolve discrepancies between balances 3- Find out deleting or voiding a previously reconciled transaction (like a check or a bill) 4- Determine changing the source account of a previously reconciled transaction 5- Information to changes/auto-adjustments to the prior reconciliations 6- Summarize and customize reports by using filters 7- Observe the difference in Opening and ending balances 8- Bank charges and other charges adjustments and reports 9- Final zero difference balance report to client 10- To do best practice until satisfaction of client