QB Issue Resolution:
As long your 2018 books are matched with your bank statement, you can exclude the unrecognized deposit in the Banking tab. This way, it won’t appear on your register or financial reports. I’m here to guide you through the steps.
- Go to Banking from the left menu.
- Select the For Review tab.
- Check the box of the unrecognized deposit.
- Choose Exclude Selected from the Batch actions drop-down.
The screenshot below show you the steps. For detailed instructions, go through this article: Exclude Expenses From Downloaded Transactions.
Once done, you can now close your 2019 books. As always, visit this website: Reconcile Workflow. This link covers all the information from starting, fixing differences, and completing the reconciliation process. Just go to the QuickBooks Online section on every scenario.
Resolution for Issue 'How do I remove an unrecognized deposit from 2018? those books were closed and and it has sat in the banking as a deposit but cannot be matched to anything in 2019 before I close out 2019 I need to delte or remove it.' available: Yes (Solved).
Source: Intuit Community forum.
How do I remove an unrecognized deposit from 2018? those books were closed and and it has sat in the banking as a deposit but cannot be matched to anything in 2019 before I close out 2019 I need to delte or remove it.: 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.Support for Banking
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