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Posted by Bill Bickner on December 4, 2007, 12:57 pm
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QB Pro 2007
In October, I entered a check on a deposit slip for several dollars
more than it was written. The bank did not catch the error and
credited our account for the incorrect total on the slip. I found the
error when I started to reconcile last month's statement. The bank
will deduct the overpayment from our account this month. How should I
fix the error in my QB records?
Thanks for helping,
Bill Bickner
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