Hello - sorry for the delay in response.

This trick works for bill payment now, although I'm not sure why I have to reflash them constantly.

But it's not working for deposits.

When I book a sale to "undeposited funds" so that I can add them to one deposit, the location is still not flowing through.  I've tried unchecking and rechecking, but it's not helping.

Can you help?  I'm so close to being able to do this without a bunch of GJ entries to reclass things.

Thanks!