I am trying to reconcile my 2020 Banking account. Come to find out there a 2019 deposit that is still listed. How can I go forward or reconcile that transaction?

Hey there, @tonystailgate. 

Thanks for reaching out to the Community for support. I'm happy to lend a helping hand with your deposit from 2019 that needs to be reconciled. 

Great news, you can reconcile this deposit as easy as 1, 2, 3. All you'll need to do is go into the register of that account, locate the deposit, and reconcile it. I've covered the steps below along with some screenshots to use as a visual reference. 

Let's get started. 

1. From the Accounting menu, click Chart of Accounts. 
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2. Tap on View register in the far right of the account the deposit is located. 
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3. Find the deposit and click on it. Under the check column, click until you see R.
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4. Hit Save when you're finished.

That's all there is to it. Feel free to check out Fix issues at the end of a reconciliation in QuickBooks Online for more details. 

Please let me know if you have further questions or concerns. I'm just a Reply away if you need me. Take care and always know you can reach out to the Community any time you need guidance!