Thanks. I am not connected directly to online banking. I import from bank to QB with Link Account>upload from file. 7 other accounts in 2 businesses do not have this issue.  I’ve not had any reconciliation  issues with this account. There is one transaction in For Review tab (Interest posted after first of the month). I mostly use the account to auto pay credit cards so occasional deposits and a few transfers and payments a month. In reviewing your suggestions I did notice a manual entry for the date than issue began. It was for interest income and had the green symbol for manual entry under “R”. I deleted and re-entered but nothing changed. (also excluded as then in for review).