Hello Experts,
In my demo company SBODemo, i created a deposit (no.14) consisting of two checks (100 plus 200 = 300 dollars).
On doing manual bank reconciliation, the two checks show up as one deposit of 300 dollars against deposit no.14
However, on another system, the same shows up as two checks of 100 and 200 dollars with deposit no. 14 against each.
Question?
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what is it in the system that makes deposits show up as a single deposit? I would like to have a single deposit if the deposit was indeed single, which it is in this case. It should not show up as two checks against one deposit, but as one one lump sum amount against one deposit.
Your expertise is appreciated. Thank you.
