how can void a deposit in the check register that shows up as a check? when I double click on it and try to void or 0 it how it sayes that it is a cleared item-but it shows up as o/s on the bank reconcilation
Not sure about your question, but if you void the check it will show up as a 0.00 amount and still be on the register. You can mark it cleared. If you don't want it on the register, you will need to delete it.
the check was put in the deposit column last year by mistake. I tried to void it but the check that was written later voids instead. This makes my beginning balance off by the amount of the check. It will not let me delete the deposit on the check register.
Open the check that is cleared. What expense account should that have posted to? Office supplies, bank changes? The account designated at the bottom is posting as a deposit to your bank account, because that is the account that was selected. Change that to the correct expense account and it will no longer reflect as a deposit.
