undeposited funds for zero amount not clearing out.

Tamara2
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undeposited funds for zero amount not clearing out.

Hi there

 

I did an adjustment to someones pay (annual leave) for $0 but for some reason it put it into undeposited funds. I reversed the transaction which has now put the reversal also in undeposited funds. I thought if I match them (tick them off against each other) and bank them they would disappear, but no they are still there and I cant get rid of them. Does anyone have any suggestions on how to fix.

 

 

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