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SWyatt502
Level 4

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You, my dear @JessT , are a genius!  You were correct.  My UNDEPOSITED FUNDS was not listed correctly.  It was showing as detail type: Other Current Assets also.  I tried editing it, but the system wouldn't allow me.  So, I created a second UNDEPOSITED FUNDS NEW account - setting it up as you stated and Voila!  My deposits are now pulling over.  

Thank you! Thank you! Thank you!

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