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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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