Need procedure to correct a posted Group Deposit. Haven't closed the month yet. Do I go to Undeposited and change/delete?
QBP2004 Correct Deposit in Group
Jun 29, 2005
2 Replies
Go to the Make deposits screen and change it there.
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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