While completing a clients September bank reconciliation in QuickBooks Online, you see this alert:

We found a hidden transaction that is affecting your difference.

Which step should be taken to troubleshoot this problem?

1. Change the date of the transaction to the date it cleared
2. Wait until the end of next month when the October bank statement comes in, and complete the reconciliation then
3. Change the filter in order to see future-dated transactions past the statement ending date
4. Delete the transaction and re-enter it with the correct date