QuickBooks Online: Don't Fix Your Prior Year Undeposited Funds with a Journal Entry

[@WDWysong]

Just what I needed today. Thanks!

[@ClaudiaXperts]

Happy to help!

[@esperanzahopemillari2272]

Thank you! This helped me a lot!

[@ClaudiaXperts]

You're welcome!

[@gladysblock3527]

Help! I did what you said, ckecked the old ones I want to go away, and at bottom I entered the identical amoount as a negative, and for the account I used an equity account I had created. But when I go back to Undeposited Funds, the same old payments are still there????

[@ClaudiaXperts]

Looks like it could be a Journal entry that could be causing the issue. Watch my latest video on Undeposited Funds it may help. It is difficulty without going into your books to research. kzbin.info/www/bejne/rarFZ3d7aKl-gbMsi=1f1SRi8q0W2yn81f