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info1751
Level 1
posted
‎December 30, 2021 09:58 AM
last updated ‎December 29, 2021 2:58 PM

How do I write off a discrepancy

I have an extra $1.22 in the bank account than I have when I reconcile in Quickbooks. How do I write this off?
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1 Comment 1
IntuitAika
Intuit
Intuit
‎December 30, 2021 01:05 PM

How do I write off a discrepancy

Hi info1751,

 

You can transfer the amount to a petty cash account or create a transaction amounting to $1.22 if it is showing on your bank statement. The transaction you'll be creating will depend if it is a money or money out. If not, you can delete the transaction. 

 

For your reference, you can check on this article: Enter an adjusting entry for a reconciliation in QuickBooks Online. 

 

Feel free to message us back if you need any help. Have a nice day! 

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