FrontAccounting forum — cancel a deposit/opening balance

Re: cancel a deposit/opening balance

null@example.com (itronics) — Sun, 10 Nov 2013 15:17:20 +0000

Just to clarify, checking account can be negative, the constraint applies only to cash accounts.

Janusz

Re: cancel a deposit/opening balance

null@example.com (apmuthu) — Sun, 03 Nov 2013 03:25:59 +0000

Make sure this checking bank account is not an overdraft / loan account.....

Re: cancel a deposit/opening balance

null@example.com (dedode) — Mon, 28 Oct 2013 13:35:54 +0000

You can see the capture here
http://s12.postimg.org/trgtbc8ml/Capture778.jpg

it's negative!

Re: cancel a deposit/opening balance

null@example.com (apmuthu) — Mon, 28 Oct 2013 10:26:47 +0000

How did it become negative? FA requires that the Cash/Checking account always be positive.

Re: cancel a deposit/opening balance

null@example.com (dedode) — Sun, 27 Oct 2013 17:52:11 +0000

My 1060 Checking Account is in negative, I want to make a bank deposit,
but there is no 1060 Checking Account to make a bank deposit in!!

any suggestions?

regards

Re: cancel a deposit/opening balance

null@example.com (joe) — Fri, 09 Mar 2012 21:57:48 +0000

You can either void it in Setup tab, void transaction and create a new one or you can edit it in Banking and General Ledger tab, Journal Entry.

/Joe

Re: cancel a deposit/opening balance

null@example.com (omiyehan) — Fri, 09 Mar 2012 16:08:43 +0000

please how can i edit deposit if there is mistake on the amount deposited? thanks

Re: cancel a deposit/opening balance

null@example.com (joe) — Thu, 26 Jan 2012 21:59:33 +0000

You can read about opening balances in the Wiki, https://frontaccounting.com/fawiki.
As an admin you can post initial balances into the GL accounts. Just create the bank account first. then enter the opening balances including the bank account. FA will post to the bank account if this is the underlying GL account.

If this in not an opening balances you would have to make a bank deposit.

/Joe

Re: cancel a deposit/opening balance

null@example.com (intersky) — Thu, 26 Jan 2012 21:11:55 +0000

I manage to find out how to cancel the deposit. I only need help with the 2nd issue.

Thanks

cancel a deposit/opening balance

null@example.com (intersky) — Thu, 26 Jan 2012 20:40:51 +0000

Hello,

How can i cancel a deposit ?

Also, how to set an opening balance in my bank account? I want my bank account to start with e.g 2055.60. Do i need to do a deposit?

thanks