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v 2 ; 4/7/2023

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IGNORE UNDEPOSITED FUNDS - 1999

 

This is a guide that will show the Business Central procedure for ignoring 1999 – Undeposited Funds, so that you can process other amounts for deposits.

 

IGNORING UNDEPOSITED FUNDS

 

  1. Select Deposits and choose a bank account.

 

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  1. Click “Prepare,” and select “Ignore Undeposited Funds” from the drop-down options.

 

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  1. You’ll then see a list of all undeposited funds. Check the box next to the line items that you would like to ignore and add a reason if you wish, then Close. Click the ellipses to select multiple lines.

 

The selected items will no longer be included in the undeposited funds to transfer.

 

 

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When you leave this window and come back, the line items you selected to be ignored will now appear at the bottom of the list.

If at any time you wish to” un-ignore” the entries, simply open this area again, and uncheck the item.

 

 

IGNORED TRANSACTIONS SHOWN IN G/L ENTRIES

 

G/L Entries include columns to show if the line item was ignored, and the ignore reason. The checkbox will be locked in this view. To edit ignored funds, return to the Edit – Undeposited Funds area.

 

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