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  • Payments Made to wrong Bank account

    Hi there, I have a client who has 2 bank accounts - they entered ALL of their deposits in the First account, and they should have gone to the other account. I can't reconcile anything. Now I tried GJE to pull those deposits to the other Bank account…

  • Intercompany Transaction - Check Deposited to wrong entity, need help with AR Offset

    Hello all. Not sure why this issue is giving me fits, but I desperately need transaction advice. Background: We have 2 businesses: MYC & SHO. SHO is a non-operating entity, MYC has all operations. Problem: My CEO deposited an MYC customer…

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