Hi Wordsmith,

If this is the case, are you able to use the deposit slip window, select the available cheques and post the slip again.  Normally speaking, it will credit your clearning account and debit your bank account.  If your clear account goes negative, you can do a general joural entries to credit your bank account back and debit your clearing account and make it back to zero. 

Then, go back to your deposit slip.  For the the deposit from account, select your clearing account again and see if the cheque are still there for you to choose.

Please come back and update us after you have done the steps above.

Thanks

Hi Keith,

This worked 100%. I should have figured that out, I guess I was caught up in the why of how they appeared again, as if I had never deposited them. I accepted them again, deposited them and then made  GL entry to reverse it. Thanks so much!