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Replying to:
Finaco
Level 2

old deposits

We started using Quickbooks in 2016 with Quickbooks Desktop.  Earlier this year we migrated from Quickbooks Desktop 2020 to Quickbooks Online and then in September of this year we migrated again to Quickbooks Desktop Enterprise.  76 (apparently) random deposits that in Quickbooks Desktop 2020 AND in Quickbooks online had been properly recorded and reconciled have now shown up again in the "Record Deposits" list.  These deposits range in date from December 2016 to November 2021.  I can see no unifying theme to them.  Deposits both before and after them went through the data migration without being "un-recorded".  I can't reconcile my bank statement until I get the old (randomly unrecorded) deposits addressed.  Any suggestions?  Thank you!  (if it helps, the data migration also randomly marked two bills that had been paid in 2017 as "unpaid", and they aren't part of the "un-recorded" deposits.)

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