markvalverde
Level 1

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