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How to reclassify a deposit receipt

edited Aug 17, 2020 3:44PM in Ask A Guru 6 comments

We are currently using the match bank data to match up deposit receipts with our incoming bank data. Last night, we created a number of deposit that include a Merchant Fee portion on each of them (screenshot below). These all should have been classified as a Department of "Retail," but we accidentally forgot to do it.

If you click on an individual receipt, and try to edit it, it appears to remove all of the deposits that were listed on the journal entry (screenshot below). I'm assuming that's because we have additional deposit receipts that have happened since then. Is there a way to batch adjust all of the deposit receipts listed on Merchant Fees ledger (above) without having to go in and re-do each individual one? All of these need to be classified as "Retail" department for our income statement purposes. 

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