TomE2022
Level 2

Banking

Yes, Statement Date is set to month-end, 5/31/2022. Hide transactions box was also checked. The only way it works is to delete the 6/10/2022 transaction and it will not show then. This is obviously not an option for anything else, and shouldn't really be either for just this one transaction. 

 

Guess QB is forcing you to make sure you reconcile each month and not have a back log. And also before you start posting the next month, which kind of stinks since most of my statements come on the 5th-8th.