Preparing bank deposit

[mayes08]

I have just changed from Accountright V18 to Accountright Basics and have had to renter all this financial years info.  However there was still some payments in my undeposited account prior to this financial year and they were deposited in this financial year.  When re entering the bank deposits, these prior payments aren't in the system - how do I allow for them in this financial year??

[CloverQ]

Hi there @mayes08

Firstly, I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.

For uncleared banking transactions prior to your conversion month, I would suggest following this step-by-step guide to record uncleared withdrawals and deposits, then complete the initial bank reconciliation: Your first bank rec.

Please feel free to let us know how you go.