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Chqs and cash to be deposited error
Chqs and cash to be deposited error
While I was on vacation, my replacement made an error depositing out on the chqs and cash to be deposited line(It is currently sitting at -$44.24). I have been through everything, but cannot find the error to fix it. Is there a journal entry I can make to make the line $0 while not affecting the monthly bank reconcilliation? I have tried a few entries and while they do fix the chqs and cash to be deposited line, they all end up adversely affecting my monthly rec, which has already been balanced. Thank you.
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brucedenney
- Site Admin
- Posts: 4633
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Chqs and cash to be deposited error
Can you confirm that you are using the UK version of Sage 50.
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