Bank Deposits showing as Withdrawals in Bank
I am preparing bank deposits to show a complete $ number after commision has been removed from a sale. The figure in the Bank account after transfer is correct HOWEVER it is showing up as a Withdraw...
Forum Discussion
Hi Weedle ,
I understand the bank deposit should show as a deposit instead of a withdrawal on the reconciliation screen. If the linked accounts for your file are all correct, I recommend recapping your transaction to understand what ledger accounts it affects and how the deposit was setup to affect the reconciliation. Doing this will provide a clearer understanding of why it's showing as a negative amount.
In the meantime, feel free to create a new thread if you need any other help.
Thanks,
Genreve
