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daily close / ledger vs receipts

Daily Deposit Mistake
Hello all So when closing up for the day and doing the daily deposit I accidentally put the amount we got for a check in the cash entry. Is it okay to keep it like that or will something go wrong? We only had a cash and credit card payments for the day.
Daily Close
On the Daily Close report - I entered a check for payment. Payment is reflected correctly in tenants account. On the Daily Deposit (close) it lists the check amount under the column for LEDGER but not on the column for RECEIPTS. Any ideas what caused this?

Daily Deposit Mistake
Hello all So when closing up for the day and doing the daily deposit I accidentally put the amount we got for a check in the cash entry. Is it okay to keep it like that or will something go wrong? We only had a cash and credit card payments for the day.
Daily Close
On the Daily Close report - I entered a check for payment. Payment is reflected correctly in tenants account. On the Daily Deposit (close) it lists the check amount under the column for LEDGER but not on the column for RECEIPTS. Any ideas what caused this?