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correct undeposited cash receipts

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July 08, 2014 06:16AM
Is there a way I can void an undeposited cash receipt from a previously closed year? It was actually an accidental double entry and somehow I missed this when closing the year and I'm tired of it showing up as a deposit slip option all the time. When I go to the Trial Balance it shows as a balance forward without an option to select.

correct undeposited cash receipts

Chad IngelsJuly 08, 2014 06:16AM

Re: correct undeposited cash receipts

KathyClineJuly 09, 2014 08:43AM

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