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Old 09-13-2013, 03:44 PM
harrison chest harrison chest is offline
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Reconciling Bank Error

I deposited a check for $60.00, and the bank entered it as $60.06. What's the best way to deal with this in QB? Thanks.
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Old 09-13-2013, 07:27 PM
pamay pamay is offline
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I would be surprised if the bank doesn't pick up this error, wait until your next bank statement and just enter 0.06 as a debit against the customer via a journal entry.

Last edited by pamay; 09-13-2013 at 08:46 PM.
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