Short Answer: On the Account reconciliations page click the reconciliation row or the 'View' link in Action, then click an account for example 'Bank A/c' to open its detail view.
PreRequisites
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Be signed in.
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Access to the Account reconciliations page.
Steps
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Open Account reconciliations from the main menu so the list loads.
You see the list of reconciliations with the table and top summary cards. -
In the row for the reconciliation example 'Demo' click the reconciliation name or the 'View' link in the Action column.
Reconciliation overview opens showing progress cards and the accounts table. -
In the accounts table click the account row you want to inspect for example 'Bank A/c'.
Account detail modal or panel opens showing balances, supporting items, reconciling items, comments and history.
Troubleshooting
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Clicking the row or 'View' does nothing.
LikelyCause: Page did not fully load or you are not signed in / lack access.
Action: Refresh the page, confirm you are signed in, then try again. If still blocked, contact your account admin to confirm access. -
I can open the reconciliation but cannot open a specific account.
LikelyCause: There are no account details created for that row or the row is 'Not started'.
Action: Confirm the account has been prepared or assigned; check the Status column for 'Not started' before expecting details.
Note: Use the 'Search reconciliations...' box and 'Add filter' to find a specific reconciliation.