i have about 10000 cash sales in undeposited funds from 2 incorrectly setup payment method. whats the best way to move them to the actual accounts?

highway to hell …. yes, it is only possible to apply deposits. I am not sure, maybe it could be scripted (MapReduce)

When you did the CSV import, did you select the Undeposited Funds field and set it to No? I believe you must map the actual bank account AND the Undeposited Funds fields (hardcode to No).

@Luis thanks, I will try that.

Create a Deposit Select all Cash Sales Save the Deposit