Hi There,

Having the same problem as above client.   I have two bank accounts linked to my QB.  On both accounts, my deposits are coming over as a deposit and a payment in the same account number.    I have taken out all rules and reviewed my chart of account.  I mean, a bank is a bank and a deposit is a deposit.  Its very obvious my register is incorrect.  My bank account balances in QB nowhere near match my bank account actual balances.  Off by over 100 thousand.  As above client, I don't cut checks out of QB.  This is merely to keep up with cash flow.  None of my financial statements are accurate because of all of the negative deposits.  I was able to reconcile my bank accounts; however, I was told to go in and delete all of the negative deposits.  I did and somehow, even though these negative amounts were not reconciled now all of my reconciled accounts are off my thousands.  I don't know how to explain my predicament any clearer.  Can someone PLEASE help me.  I need financials for the first quarter.  Thank you!