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[Music] why is my balance sheet showing negative undeposited funds who okay so if so first of all if were talking about undeposited funds I know that were talking about QuickBooks and it doesnt matter if were talking about QuickBooks desktop or QuickBooks Online the source of the problem is the same so first know that journal entries cant be made to undeposited funds so you cant cant blame the CPA and journal entries for this one sorry about that negative undeposited funds happens when the date of a deposit is before the date of the sales receipt or customer payments so the only thing that can debit undeposited funds is a sales receipt or a customer payment and the only thing that can credit undeposited funds is at the target so if the dates are if the deposit date predates the sales receipt or the customer payment then undeposited funds on this balance would show as negative so the way to fix that is to make the dates aligned with the reality of what happened youre not going t