I would like to know how to reverse deposits without messing up bank recs. I have a client that incorrectly recorded her deposits. I was going to make one journal entry for the total and debit sales and credit accounts receivable but that won't work.
You would need a new deposit of equal amount (or journal entry) and manually mark that as cleared, unmark wrong one(s) and then delete or void wrong deposits.
Is there any reason you cannot just EDIT the deposits to change details but not amount?
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