The bank listed a tax payment in April, quickbooks listed it in May. Now I cannot reconcile my account because of the change in month. How can I change the date?

Glad to have you here in the Community, FCRV.

I can help you with how to handle this.

You can remove the Filter on the reconcile page to show the May transactions. Then, locate the payment to include it when reconciling. Here's how:

1. Go to the Accounting tab and select Reconcile.
2. Remove the Filter icon above the Date column.
3. This will include your May transaction so you can check mark the payment.

I've attached some articles you can use for future tasks in QBO:

• Learn the reconciliation workflow in QBO.
• Fix issues the first time you reconcile an account in QBO.

I've got you covered if you need more help reconciling your account in QBO.