HI Jess,Thank you for the advice.So how do we do the reconciliation all the way back to March for the deleted bank deposit entries?Our problem started in March,...
When trying to delete the bank deposit detail entry as suggested, there is a popup message stating:The transaction you are deleting has been reconciled. Deletin...
If you delete the deposit entry, it will put you out of balance. We got this popup when trying to delete the entry:The transaction you are deleting has been rec...