Hello JLS3,

I can see one of your screenshots. However, it would be best if our Support team can take a look at your company file to find the root cause of the date inconsistencies. They can use a screen-sharing tool to check your entries and gather more data for investigation.

You can reach them using the steps below:

1. Open this link: https://help.quickbooks.intuit.com/en_US/contact.
2. Choose QuickBooks Desktop Mac.
3. Select Using QuickBooks for Mac.
4. Scroll down and click on Get Phone Number.

If you have other questions in mind, feel free to add a comment below.