Welcome to the Community space, @CarpentersBusiness.
When generating the General Ledger report, let's make sure to select the appropriate dates so all deposits will populate. Let me guide you on how to set this up.
- Go to Reports.
- From the Find report by name dropdown, select the General Ledger.
- Click Customize.
- From the Report Period dropdown, choose your preferred date period.
- Click Filter.
- From the Distribution Account dropdown, select All.
- Hit Run report.
If the said deposits are downloaded from your bank, remember to categorize them first so they'll show in your financial statements.
Furthermore, please know that the data in the For review tab hasn't yet been added to your books. Therefore, there isn't a way to run a report that contains them. To include them, we'll have to add or match the transactions. To be guided in handling the situation, we can compare the data in your Transaction Detail by Account report from the For review tab.
Check out these articles to help you customize and manage your General Ledger Report:
If you have additional questions about managing your reports in QuickBooks Online, click the Reply button. I'm always here to help.