You can enter it through the deposit feature, Ralva.
It'll help you enter the money or amount into the system. Let me guide you.
Here's how:
Click Banking.
Go to Make Deposits.
If the Payments to Deposit window will pop up, you can close it.
Fill in the necessary fields.
Click Save & Close.
If the month has been reconciled already, though, entering a new transaction might create a discrepancy. You'll want to undo the previous reconciliation and re-do it to fix the issue. Before doing the process, ensure to create a backup of your company file to avoid data loss. You can also check these articles to help you:
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