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Voiding a beginning balance entry in the bank register
You may need to void a beginning balance entry from the bank register in certain situations, such as when the check is lost. Otherwise, to delete an entry made in error, you can simply delete the entry To void the entry, you must enter a miscellaneous adjustment to the bank register.
To enter a miscellaneous adjustment to the bank register
- From the
> - On the Register tab, in the first blank row, enter the information, being sure to do the following:
- Select Miscellaneous Adjustment in the Type field.
- Enter the amount of the adjusting entry. For example, if the original entry was a payment, enter the amount as a deposit.
- Click Save.
- In the Account field, work with your CPA, as needed, to select the appropriate account.
| Note: | If the original account was an Income & Expense account, and the original entry was made in a prior fiscal year, you must determine if you want to select an Equity or Income & Expense account. |
- Click Save.
