I have some ways to settle this balance and ensure your transactions are intact, @hanson0315.

Please know that when converting data between QuickBooks versions, some data might not transfer due to export limitations. To address this, you can either manually adjust the entries or import the missing deposits into QuickBooks Desktop (QBDT).

To import the data, follow the steps outlined in the Connect with Web Connect (.QBO) files section of this article: Set up or edit bank accounts for Bank Feeds in QuickBooks Desktop.

If you have any other questions or need additional help, don’t hesitate to reach out by replying to this thread. We’re here to assist you.