Hi Giovann G,

  Thank you for the suggestion.  That definitely is an option for me.  Not to get too far off topic, but what is the actual process of actually clearing them if one were inclined to try and not alter the bank rec (the UF's are from a reconciled period)?  It was suggested I do the following: create a second deposit of the same UF amount  alongside the original deposit, post it, and then deposit it.  Afterwards, you need to go back and delete one of the two transactions from the original deposit screen.  Has anyone tried this?  I plan to try tomorrow.