Thank you for your input. Since I only do reports and do not keep a check register for this client (she does that in her checkbook), I entered a dummy check by ...
I finally figured it out. I had to put it in the Owner's Contribution Equity first, then the check register would accept it as a deposit. And now the reconcilia...
@AbegailS_wrote:Thanks for joining the thread, @SuzWalk.Let's figure out why you still have a deposit in your bank statement.We can review your transaction agai...
In QB desktop I deposit the amount in the Owner's Equity. On the bank statement it is still showing up as a deposit which means when I do the reconcile, it won'...
