QB Issue Resolution:

I have an expense Paypal Jan 31st. Deposit from bank to PayPal Jan 31st.
Statement shows everything on Jan 31st. The bank connected to Paypal shows transfer not until Feb 1st. How do I reconcile with different dates? I changed the date for the bank transfer to Feb 1 as in the statement. But now I have that amount showing up in February in PayPal when it should be Jan 31st.  Should I just not check if for the reconciliation?

Yes. That is exactly what reconciliation is all about. No matter the date of a transaction in your books (think written check that is mailed out of town and does not hit your bank until next month) you ONLY mark as cleared what ACTUALLY has cleared – and you do not change dates to make something “work”

Resolution for Issue 'How do I reconcile transactions that show on different dates?' available: Yes (Solved).
Source: Intuit Community forum.

How do I reconcile transactions that show on different dates?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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