Employees and payroll

Good to see you here in the Community, @mmcdpines.

We can filter the date in the reconciliation window to November or 11/30/22. This way, transactions from December will not show up.

Here's how:

1. Go to the Accounting menu.
2. Choose Reconcile.
3. Click Resume reconciling.
4. Select the funnel drop-down arrow.
5. Enter the date in the From and To.
6. Hit Apply.
7. If you're ready, select Finish now.
   

Please feel free to read these handy articles for your reference:

• Learn the reconcile workflow in QuickBooks
• Reconcile transactions that are older than your opening balance in QuickBooks Online

Feel welcome to get back on this thread if you need further assistance with reconciliation. We're always here to help you.