I am reconciling the bank, my deposit (that I am tying to reconcile) is listed (say its $4300.00) and it has a red flag beside it, so it needs to manually reconciled it. I found two transactions that represent this deposit. One is 500.00 it comprises of four checks I received from customers (in payment for goods). The other is a journal entry for a check deposited from my personal bank account. Both show up separately in the list of deposits (so I see one for $500.00 and one for $3800.00) normally when this happens I can click on each deposit and connect them. I cannot get them to merge into one deposit, so it will allow me to manually reconcile. When i click on the smaller amount I see a list of the 4 checks (that make up part of this deposit) all with red checkmarks beside them, however when I double click on the larger deposit I get taken to the General Journal. It pulls up the entry i made (at the time of the deposit) but there is no way to connect it (the general journal entry) to the other deposit. As a result i cannot get the deposit to match. What do i do?
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