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Hi Downsview,
Welcome, and thank you for posting your question in the Community. I truly admire your humbleness and your effort to explain your concern.
Though the Bank Deposit page shows the breakdown of the total deposit into transactions, we're unable to modify the amounts. Therefore, we need another way to split the deposit into two, and I'm happy to guide you through it.
First, determine the half amount of the deposit and move it from Undeposited Funds (UF)to the first bank account via journal entry. Let's say the total amount is $100, so we'll take the half amount which is $50, so your journal entry will look like this.
The JE will also reflect on the Bank Deposit page with a negative amount. Therefore, you can also select it to reduce the total deposit, like in the screenshot.
That's it. You can check your bank registers to see the two deposits.
If you have other questions about your bank deposit, please let me know.
Hi Downsview,
Welcome, and thank you for posting your question in the Community. I truly admire your humbleness and your effort to explain your concern.
Though the Bank Deposit page shows the breakdown of the total deposit into transactions, we're unable to modify the amounts. Therefore, we need another way to split the deposit into two, and I'm happy to guide you through it.
First, determine the half amount of the deposit and move it from Undeposited Funds (UF)to the first bank account via journal entry. Let's say the total amount is $100, so we'll take the half amount which is $50, so your journal entry will look like this.
The JE will also reflect on the Bank Deposit page with a negative amount. Therefore, you can also select it to reduce the total deposit, like in the screenshot.
That's it. You can check your bank registers to see the two deposits.
If you have other questions about your bank deposit, please let me know.
Thanks! Like I'd said, I'm not an accountant nor a QB Pro, but your explanation was clear and easy enough to understand/follow and it was successfully implemented!
I have a few other questions, but I will be asking them under separate posts.
Thanks again.
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