Advertise here    

QuickBooks Forums      

Go Back   QuickBooks Forums > QuickBooks Software Support > QuickBooks Australia / Reckon Accounts Forum

Thread Tools Rate Thread Display Modes
Old 08-02-2015, 08:09 PM
breugelp breugelp is offline
Registered User
Join Date: Jul 2015
Posts: 1
end of year tax journals


I've been using quickbooks for a couple of years and I'm stumped about general journal entries. My accountant has asked me to do a credit for un-deposited funds and a number of other things.

When i do the deposit it looks like a decrease in my un-deposited funds column

(- $3,087.40) and then I'm unable to record the deposit. It comes up with an error message saying you can only make a negative deposit for credit card payments.

Have i actually done a debit deposit rather than a credit one??
Reply With Quote
Old 08-03-2015, 05:58 AM
Rustler Rustler is offline
Registered User
Join Date: Feb 2008
Location: Texas - The Republic
Posts: 2,386
Is there a reason you are not using make deposits and depositing the funds in undeposited funds to the bank?

Credit to undeposited funds, debit to where?
Reply With Quote

Bookmark and Share
Thread Tools
Display Modes Rate This Thread
Rate This Thread:

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is Off
HTML code is Off

Forum Jump

All times are GMT -5. The time now is 01:35 PM.


Powered by vBulletin® Version 3.8.4
Copyright ©2000 - 2018, Jelsoft Enterprises Ltd.
All contents copyright (c) by AccountingUsers Inc.