A journal entry was entered to include values from an old QB file that included left over amounts in Undeposited Funds. Now, because of the entry, there is an uncleared Undeposited Funds transaction that is showing up in the "Payments to Deposit" screen. How do I get rid of that?
I cannot delete the transaction because the net amount is correct. Here is an example of the transaction
Account | Debit | Credit |
Cash | 122,000 | |
Accounts Receivable | 5,000 | |
Undeposited Funds | 25,000 | |
Accounts Payable | | 112,000 |
Revenues | | 80,000 |
Expenses | 40,000 | |
The issue is that journal entry includes the Undeposited Funds account and that line shows in the Payments for Deposit screen as shown in the attached screenshot.