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
- On Xero's main dashboard, go to the top menu bar and click Accounting.
- Choose Reports from the list of options.
- 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.
- Click Run to generate the report.
- Review the results — all unreconciled transactions in your Xero account will be listed for viewing.
