Journal shows deposit but bank register does not.

Cause:

Made a journal entry. Should have made a deposit through the banking module.

Solution:

1. Reverse the journal entry
2. Go to Accounting>File>Banking>Add/Edit Checks
3. Click on Post Deposit Icon.

All deposits, checks, bank charges and transfers need to be processed through the bank not through journal entries, in order for the bank register balance to be accurate.