I deposited a check at the end of the month but did not do the invoice until the start of the month. therefore the account won't reconcile as the deposit is showing up in the bank statement but not in the month on First
Edge. I have tried just changing the date of the deposit in the Bank Register but it won't change. Please help as can't reconcile until figure this out.

It sounds like you are using the "Prepare Bank Deposits" feature with the "undeposited funds" account. If so you will need to delete the deposit to change the date of the individual items within it and/or its own date. Just open the deposit and select delete bank deposit from the edit menu. Change any dates you need to on the items it will include and then redo the "prepare bank deposit" with the correct date for it.

If you are not using the prepare bank deposits (or cannot delete) then you must have the "transactions can't be changed" set in the preference. Turn that off and proceed.


Dan