Let me know if you run into any issues, we reconciled our undeposited funds last month for the first time in 3 years and were enthusiastic about it!

I do have a question. When I got to the other deposit tab. I’m required to select an account. This will then make it hit an account that I don’t want it to go against. Our overall undeposited funds account on the BS is correct because we have the JEs that removed it, but only the amounts adding to it show on the make deposits page.