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Deposit not showing up (Read 374 times)
JereC
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Deposit not showing up
06/24/19 at 09:13:44  
I entered a deposit and it shows up on the AR-N and it is on the customer acknowledgement, however it is not posting to the G/L.  On the original posting I deleted the deposit thinking something was posted wrong then I reentered it for another day and it still isn't showing up so my account balance is short.  
 
How do I fix this?
 
Jere'
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prophet
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Posts: 215
Re: Deposit not showing up
Reply #1 - 06/25/19 at 09:29:57  
So I expect to see in GL-O a,
Debit A/R Cash (Bank) Account
Credit Customer Deposit
 
If not then use GL-P to add.  
 
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