I have a similar issue there are no negative or positive entries on Make deposit page to off set it. I am talking about negative -16000 approx. It is just bad a...
I am facing a worst issue. After making the JE. Ingo to the Bank Deposit window and nothing pops up there. No JE, no payment to select them to make the deposit ...
Hi,This is a non-profit organization. They have negative 15k sitting in the undeposited funds which is a result of bad accounting. There is no way for me to go ...
