Hello
I need some help to fix a mistake a made a few months back in QB. I had received a FUTA refund check from the IRS and I used a "make deposit" to my bank and made it to the payroll liability FUTA account as a credit. The bank account has been long reconcilied.
Now I find I should have used the "Deposit of Refund Liabilities" because the "make deposit" doesn't update my liability accounts...hence QB is giving the wrong info on my FUTA/940 report.
What I WANT to do is change that "make deposit" to at "deposit of refund" but I don't know how or even if I can. I can't just delete the deposit because it will screw up 3/4 months of bank reconciles. argh!
I tried using a phoney asset account but that didn't work either since the "deposit of refund" can only use bank accounts.
Any ideas?
thanks
jom