cancel
Showing results for 
Search instead for 
Did you mean: 
mccarthycleaning
Level 1

Entered a lot of deposits as journal entries - not deposits - can I somehow transfer them? Or do I need to delete the journal entries and re-enter?

I am new to QB.  My bank only transferred back through June.  So I entered by hand Jan-May... through the check register... but I guess it went in as a journal entry.  But now I need to go back through each deposit and add customer payments....  not allowing me to do that in the journal entry.  I am hoping there is a way to transfer?  I was going to do a bank rec. and see, but my archived statements don't have beginning or ending balances.  Also ran a PNL and some of the transactions are there, some are not.

Do I need to restart?  Delete journal entries?

Solved
Best answer October 15, 2018

Best Answers
Raywhite28
Level 7

Entered a lot of deposits as journal entries - not deposits - can I somehow transfer them? Or do I need to delete the journal entries and re-enter?

You can't change a journal enter in to a customer payment & deposit.

You can delete the journal entries & re-enter them correctly.

View solution in original post

1 Comment
Raywhite28
Level 7

Entered a lot of deposits as journal entries - not deposits - can I somehow transfer them? Or do I need to delete the journal entries and re-enter?

You can't change a journal enter in to a customer payment & deposit.

You can delete the journal entries & re-enter them correctly.

View solution in original post

Need to get in touch?

Contact us
Sign in for the best experience
Ask questions, get answers, and join our large community of QuickBooks users.
Sign In / Sign Up