Hi,
Looking through my bank account files I see that I made a mistake with a
check. The check was written for three items which I meant to split to
two accounts. say the three items were $25.00 each. I printed a check
for $75. while looking at the accounts, there is an orphan account
which shows a deposit in the amount of $25. I failed to expense the
$25. that I should have. The check is greyed out in the bank account so
I can't get into it and correct it.
Can someone tell me the effect of going into the check account and
deleting the transaction along with the orphan account entry? Or can I
even delete the check and Orphan entry? If I can't can someone suggest
how to correct my mistake.
Thanks in advance,
James Fuller
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