How to Revoke a Transaction with a Posted Deposit that was Bank Reconciled

Overview:

In this article, will review the steps to revoke and reopened a reconciled Deposit Journal Entry. Please find the available resources below.

Important to know:

• This article is intended for users who answer "Yes" to Post the Deposit and create a Deposit Journal Entry when Uploading to Accounting.

If selecting "No," click on this link to view the corresponding article.

Quick Reference:

Link to Full Step-by-Step Guide