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Journal Entry problem
Yesterday I performed a "Rebuild Data" on my company file. I use Journal Entries for posting payments with a 3rd party Gym Management system so all my payments are entered using Journal Entries by importing an iif file. After the rebuild was performed a line item from a journal entry from back in May 2022 now shows up in undeposited funds and is ready for deposit when I select "Make Deposits" in my daily tasks. The issue is the entry already resides in my checking register and is reconciled from the May reconciliation. How do I remove this Journal Entry line item from my Make Deposits screen without affecting anything else? Quickbooks 2022
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