Does anyone have a solution for adjusting things/clearing things out of an Undeposited Funds account? A simple GJ doesn't work fully - it shows in the GL, but the GJ hangs out in the Make Deposits page. NS Support gave a solution of using the "Cash back" subtab in the make deposits screen. I'm not thrilled about this option, as I would foresee auditors asking about that deposit, which isn't really a deposit. Anyone else have a solution? This account seems to be tricky in not allowing GJs to affect it each way.

Hey Mary. Just to clarify what you're looking for. Obviously the make deposit page is to clear things out of the undeposited funds account, but can you give the business example of what type of clearing/adjustment you're looking for?