Thanks for your suggestions; however,
All of the dates match, or are within a day of each other.
The amounts on the deposit match what I have on the sales receipt.
If I’m looking at the right spot, I’m not seeing anything that’s been reconciled.
Multicurrency is not an issue.
Is there something else I need to look into? When I set up the daily receipts, I feel like I set something up wrong, once I fixed it, it appears to have corrected itself going forward, but not on anything that had already been done.
