Cleared check changed to an open deposit the next month

Let's run through some troubleshooting guides to review the status of your cleared check, lisakeith.

First, pull up the reconciliation discrepancy report to spot possible factors that may modify the check to an uncleared deposit. This report displays any transactions that have been modified since your last reconciliation. To start:

1. Go to the Reports menu, then select Banking.
2. Tap on Reconciliation Discrepancy.
3. Choose the correct account from the Specify Account dropdown, then hit OK.
4. Review the details from there.

If you see any updated entries from the list, fix them immediately. 

Please know that you may have to do a mini-reconciliation if you need to add or amend transactions that have been reconciled previously. Seeking assistance from your accountant is also a great help to keep track of your financial records accordingly.

For more tips while matching your bank and credit card statements via reconciliation, run through the resources from this site: Reconcile an account in QuickBooks Desktop.

Please let me know if you require additional assistance with your banking data by leaving a comment below. I'm only a few clicks away from assisting you once more. Have a wonderful day! 

THANK YOU!!!  This was such a simple fix.  The account used was wrong.  I changed it to cost of goods and it worked!  It was right in front of me, and I didn't see it.  Thanks!!!!!!

THANK YOU!!!  This was such a simple fix!  It was right in front of me, just didn't see it.  I changed the account to cost of goods and the problem is gone.  THANKS!!!    

I didn't have to go through all the steps listed in the 1st reply.