After hitting "Reconcile" and entering identifying dates, the recon screen did not bring up the expected lists of transactions.
Are there any txn in the acct that are NOT "R", i.e. that would be eligible for a reconciliation?
Did you also input amounts for reconciliation?
so, you are manually performing the Reconcile vs using the downloaded Online data ?
what financial institution ?
What are these "expected" transactions ? Are they Pending or ?
