In my bank statement the transfer appears correctly as - "Withdrawal online TFR Westpac bus loan paid 21/05 $10,000 " but in my QB when reconciling, the transaction "Deposit online TFR Westpac bus loan paid 21/05 $10,000" with the same amount and date appears "uncleared".
I checked the Chart of Accounts, and the transaction - "Deposit online TFR Westpac bus loan paid 21/05" does not have the "C" mark or the green square underneath it.
So to correct this, should i manually create a new journal entry transaction for "Withdrawal online TFR Westpac bus loan paid 21/05" and then manually match it or should i just change the transaction to "Cleared" for the QB transaction in the COA.
Also the reconciliation difference is -$10,000.
