QBP2004 Correct Deposit in Group


D

DLC

Need procedure to correct a posted Group Deposit. Haven't closed the month
yet.
Do I go to Undeposited and change/delete?
 
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L

L

DLC said:
Need procedure to correct a posted Group Deposit. Haven't closed the
month yet.
Do I go to Undeposited and change/delete?
Go to the Make deposits screen and change it there.
 
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A

alanaugh

Enter the deposit correctly in the payment screen as a group deposit.
Go to the original Make Deposit . Pull the corrected payment in from
Payments.
Delete the incorrect line from the Make Deposit screen.
Assuming the total deposit is the same, your bank rec will not be effected.
 

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