THANK YOU! I had to figure out that I needed to make a journal entry to Undeposited Funds/Bank account to reconcile to $0 difference, but it's finally fixed!!
So it would seem so, but (`1) it is very old and was in the system when I took over; (2) all of the bank accounts are reconciled. What are other options?
Hi! I'm hoping you can help with my Undeposited Funds issue. There was an undeposited $50 when I started working with a company. I recorded a negative entry in ...
