We recieved a refund check from the state in the amount of 1,977.25 and I need to record the check that has already been deposited into our cash account for bank reconciliation. I entered the deposit under Deposits/Interest and only entered the amount under credit. When I go to Bank Reconciliation and the general ledger, the amount comes out to zero.
Sage Construction & Real Estate
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Sage 100 Contractor General Discussion
I entered a check deposit under Deposits/Interest. However, when I go to Bank Reconciliation the check deposits comes out to zero. When I go the GL the deposit appears twice and cancels the amount out to zero.
