GPTip42day – How do I void a bank deposit after it’s been reconciled?

The short answer is – no can do. However, if you encounter a situation where a deposit was posted into the wrong period and subsequently reconciled, in Bank Transaction Entry , just create a decrease adjustment in the incorrect period and an increase adjustment in the correct period to get the deposit dollars posted in the right period

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GPTip42day – How do I void a bank deposit after it’s been reconciled?