Welcome to Community! It's essential that your banking is accurate and up to date in QuickBooks Online. I'll be happy to provide more information so you can get back on track with your work!
Based on the information you've provided, the best course of action would be to reach out to your accountant and have them unreconcile the account. This will provide you with the option reconcile the account again, with the correct date so your books remain balanced. If you don't have an accountant, we can help you locate a ProAdvisor in your local area.
Please feel free to reach back out if you have other questions. We'd be glad to assist!
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