CathVSA
5 years agoExperienced User
Undeposited Funds/Clearing Payroll entries
I found another this thread that seems to be relevant to my problem, although that was answered by Steven back in August and doesn't quite answer my problem. I am using version 2019.4. We paid an ...
- 5 years ago
Hi CathVSA
Yes, creating a new undeposited fund accounts and linking it to Setup--> Linked Accounts--> Accounts and Banking Accounts--> Bank account for undeposited funds will clear those transactions from Prepare Bank Deposit.You might not need to inactivate the previous linked account as it would not link to preparing bank deposits anymore and you can search by that old account if you ever want to know what transactions were posted against it. But then again, it's totally up to you if you want to inactivate the account for some other reasons.