I appreciate you joining the thread and sharing your concerns. I see you encountered an issue with a transaction posted to the wrong bank account in QuickBooks Online. I'll share information that could help you get this done ASAP.
I recommend asking your accountant for help. They can guide you through the process and ensure everything is handled correctly. With your accountant's assistance, you can undo the reconciliations for the affected bank account in QuickBooks Online. It will allow you to make the necessary corrections to the deposit referenced in error.
After undoing the reconciliations, you can edit the wrong transactions on both accounts to show the correct information. It may involve reassigning the deposit to the correct account and ensuring that the accounts are balanced.
Once you've made the corrections, you can redo all the reconciliations for the affected bank account. It will ensure that your financial records are accurate and up to date.
I'm adding these articles you can use in the future:
With your accountant's guidance, you can correct the wrong transaction in your reconciliation. If you have more questions about reconciliation in QuickBooks Online, post them here in the forum. We're available 24/7 to answer each of your queries. Have a good one!
