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Making adjustments to Undeposited funds
I'm trying to clean up my accounts, having used Quickbooks for about 14 years. I notice I made some mistakes from years ago, where I have undeposited funds that have been deposited. i.e. they are duplicates. They have erroniously gone through onto my P&L and so I paid too much tax.
![]() All I want to do now is reduce the value of the Undeposited funds account to zero, but without it affecting previous years P&L statements just in case I get an inspection. How do I do this? Thanks, Jon |
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