Hi, I'm afraid that didn't work.  

I created the negative bank deposit as you noted, but it was not available in the matching screen to match with the ACH deposit. 

To be clear, I am using the following steps to do the deposit to invoice match:

Transactions -> bank transactions -> click on the ACH deposit transaction -> click on "Match" radio button.  This then brings up the match screen which shows all open invoices, but I cannot find the negative bank deposit to include in the match with all the other invoices in order to balance the overall transaction.