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Banking
I appreciate you for joining this thread, @sharieb.
Yes, you're correct. It shouldn't be showing as undeposited funds since it's deposited and reconciled.
Let's fix this together. First, check the Audit Trail. It might be that there are changes to your deposits. Here's how:
- Go to Reports.
- Select Accountant & Taxes.
- Pick Audit Trail.
You can modify the Date Entered/Last Modified to the one you want to check. If there are no changes, then let's perform the verify and rebuild to find if there's an issue with your company file.
The Community is here to help you resolve your issue. Just click the reply button below, and we'll be here extending a hand. Have a good day!