Hi, I agree with Matt. You'll need to get to provide additional information to the system, but importing it as a cash receipt should not be a problem. Does the JE that you bring over from PowerCampus match your bank statement? If it does, you might want to import an increase adjustment rather than a cash receipt - you wouldn't have to go through the 'deposit' step. Know that you should never, ever have to make a journal entry to cash (unless you're fixing a problem). Always use a Bank Transaction/Deposit. There isn't any transaction that would require using a JE. In fact, I would open my Account Maintenance screen, pull up the Cash account and uncheck the Allow Account Entry checkbox. Kind regards, Leslie
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