I created a GJE: 1499 Undeposited Funds DR 1015 Bank Acct CRfor the amount of the undeposited funds.Cindy

I have tried this and it still shows the amount when I go to Bank Deposit. I think I may be missing a step in this process.thank youCindy

I need to clean up undeposited fund account in QBO. The deposits were deposited to the bank but done incorrectly and my undeposited funds account has a balance....