What is the simplest way to enter a misc cash deposit? The credit would be a revenue account.
Hi
Adding to previous solution, an alternate option is to just create a Journal transaction debiting Cash account and crediting required revenue account.

The transaction will reflect on Cash account details and reconciliation reports automatically.

Hope this helps,
Regards,
have you already created a entry type (found under banking → preferences → entry types)

you will then go to the cash account and specify the newly created entry type under the “entry type” tab:

once the entry type is specified, you can create a new cash transaction under the banking module.

Remove Hold and release
Hope this helps!
iqra
Hi
You are most welcome
Regards,
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