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How Can You Eliminate Unposted Cash Deposits Without Receipts in Checkbook?

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We have several cash deposits without receipts in the checkbook. They do not post through to the GL, but cause the checkbook not the balance to the GL. How can we eliminate them?

Thank you for your time and attention.

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Community Member on at

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RE: How Can You Eliminate Unposted Cash Deposits Without Receipts in Checkbook?

Thank you for responding,

bj
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L Vail 65,271 on at

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RE: How Can You Eliminate Unposted Cash Deposits Without Receipts in Checkbook?

Hi,

You cannot delete them, but you can void them. With regard to posting through to the GL, nothing entered in the Deposit Entry window will impact the general ledger. It will only change the check register balance.

Kind regards,

Leslie