Finaco
Level 2

Banking

Another piece of information that may help…it looks like none of our bank account reconciliations migrated over…when I attempt to reconcile recent statements, transactions back to 2016 show up in the reconciliation screen.  Can I somehow "close" all of the years prior to 2023?  That way I only have to redo reconciliations for 2023.  Then all of those unrecorded deposits (which are all 2016 - 2021) would just go away.  When I need to access them I can do so through QBDT 2020 which we still have and has no data issues.