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  1. urbanarchy

    Deposit Deletion

    I made a deposit to the wrong bank account, so i used bank reconciliation to delete the deposit, but it didn't reverse the transactions involved, which were pre-payments to A/R. These pre-payments still show in the customers A/R account but I would like to know how I can apply these to another...
  2. urbanarchy

    How to change an invoice posting date in A/P

    I accidentally posted our COS for November 05 to October 05. All the COS invoices have been paid and payments have been updated in the system. Is there anyway to change the posting date so that those invoices will apply in November insted of October?
  3. urbanarchy

    Cash Receipts Deposit Trouble

    Don't worry about it...I figured it out. Thanks again!
  4. urbanarchy

    Cash Receipts Deposit Trouble

    I cannot find the Payments Today field, is there any way you can guide me through it? I'd appreciate it...Thanks a lot!
  5. urbanarchy

    Cash Receipts Deposit Trouble

    I was in the middle of doing a deposit and didn't complete it...I exited and it asked me if i wanted to delete the out of balance deposit. It gave 4 options: Yes, Accept, No, Cancel. I chose Yes to delete the deposit and was going to post it the next day, but the invoices that I need to pay show...

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