> Banking > Bank Accounts > Select the bank account you wish to work on > You are now on the Banking>Bank Accounts screen > Choose your date range and click on Refresh
Now you can see three tabs:-
Recon One transactions - this is the one you are looking for. Here are the transactions you have coded and entered into your ledger. You just need to ensure your date range is correct and they will appear. If you wish to change those transactions already done, go here.
Transactions from Bank tab - here are the transactions in your feed, yet to be coded to your ledger.
I am constantly clicking between those two tabs when I work in Reckon. Sometimes I operate on two screens and have two files open at once, to save all the back and forth.
Quick Coding - is a new function feature I have yet to use. (If you're familiar with Xero you'll understand what it's for)