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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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An unnecessary Undeposited Funds line on the Deposit page
We have an unnecessary Undeposited Funds line from a journal entry transaction on the Deposit page (Transactions > Bank > Make Deposits) .
The debit amount = 608.80 with account = 12140 Undeposited Funds journal line was entered for balancing our account within the 2020 year. I found this article about the Cash Back option which can remove this transaction from the deposit list.
https://netsuite.custhelp.com/app/answers/detail/a_id/7575
However, we cannot use this feature due to our account will be unbalanced. We tried to create additional journal entry with amount 608.80 in a CREDIT column but this transaction didn’t appear in the deposit list:
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