I’m here to ensure you’ll be able to reconcile your account, @Vantareg.

Yes, you can move the amount to deposit. But since this is an old transaction, I suggest working with your accountant. They can guide you further to get everything done correctly.

I’ve attached this resource to learn how to handle balances to ensure the account register is accurate: Enter opening balances for accounts in QuickBooks Desktop.

Also, you can use this guide to help you in doing or fixing a reconciliation: Learn the reconcile workflow in QuickBooks.

Please let me know if you have any other banking questions or concerns. We’ll be here to help. Always take care!