Sorry for bothering you, but I have deleted those deposites and back payments to Undeposited fund. For now will stay there...if you know the other way to clear ...
I am totally confused now.If I go back to Undeposited fund recently done and delete that negative amount I added before, it will back to Undeposited fund ?Or I ...
HelloI have similar situation too.How should I know which Acc to use- Sales or Incom? Cost of good sold?it happened that we had to switch from ESC acc system to...