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Undeposited funds and AR Cleanup

edited Dec 23, 2019 10:58PM in Accounting / ERP 1 comment

Hello all,

A few things:

1- Our undeposited funds accountis negative and there is no deposits to be made. What journal entry could be made to clear out the undeposited funds account as it should not be negative?

2- in our A/R aging, some amounts are negative. What's the quickest way to get rid of the negative amounts?

Thanks all!

Stephan

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