I came to conclusion that I do not have to worry about the date, and I will continue with my reconciling the bank statements.
But I run to two other problems.
1) My QB Online synchronize automatically with my bank so I never had any problem finding any entries it always matches the bank. But this time I have deposits that shows in the bank statement, but they are not in the banking part of QB now I know that I have invoice and receipt of the check from my customer and is deposited the undeposited Funds it’s there but is not showing when I am trying to reconciling the bank.
2) Also, I find out when I reconcile the funds doesn’t removed from Undeposited Funds. My undeposited funds is a big number
Can you help me with two issues please?
Kosta
