Good day, @MissB.
It's good to have you back here in the Community. I can assist you with having your bank deposit to be posted in the right account.
Have you created a bank rule for your online baking? If not, all transactions that are downloaded from your bank will show up as an Uncategorized transaction. To get this sorted out, you'll need to assign and categorize your transactions so it will be posted to the right account.
Let me guide you how:
- From the left menu, select Banking, and choose Banking.
- On the For Review tab, select a transaction to open it.
- Select a customer or vendor/vendor name from the Select Payee drop-down list to assign a payee to the transaction.
- Verify that the selection in the Category field is accurate, or select a more specific Category for entries listed as Uncategorized Income or Uncategorized Expense.
- Select a Class or Location from the available options.
For more details about this process, please check out this article: Assign, categorize, edit, and add your downloaded banking transactions.
However, if you've matched your transactions, you can just undo it proceed with the categorization process.
To get more insights about bank rule and categorizing transactions, you can also visit these articles:
These resources should get you on track.
Please let me know if there's anything else you need about bank deposit. I'll be around to help you out. Have a great weekend!
