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accounting303
Level 1

After importing QB for MAC to QBO, there are numerous old cleared deposits in the undeposited funds now. Need help to fix this glitch

 
1 Comment 1
JenoP
QuickBooks Team

After importing QB for MAC to QBO, there are numerous old cleared deposits in the undeposited funds now. Need help to fix this glitch

The old deposits might have been removed from your bank during the conversion process, accounting303. 

 

Let's make sure that we get this cleared out. You just need to make a one time deposit to move amounts away from the Undeposited Funds. Here's how:

 

  1. Click the + New icon and select Bank Deposit.
  2. Make sure the bank account and date are correct so they're recorded to the correct period and account.
  3. Select all old deposits and click Save and close

This article will also share additional references and guides on what to do after converting your file: What to do after converting from QuickBooks Desktop for Windows or Mac to QuickBooks Online.

 

Please add another reply or post a separate question if you still need help while familiarizing your self with QBO. 

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