Redepositing a Check

1. On the Bank Reconciliations form, clear the Returned Check field for the check being redeposited, and select the Bank Reconciled field.
2. On the Returned Checks utility form, select the Process Returned Check Deposit check box for the appropriate bank code and click Process. A credit memo is created to show the check has been redeposited.
3. On the Invoice Posting form, post the credit memo. Journal entries are created to book the redeposited check.