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# How to correct a banking deposit error?

We took a deposit to the bank for \$13350.00 - due to an adding error, the actual deposit amount was \$13335.00...the bank shows the deposit amount, then a withdrawal error correction for \$15.00

What do I need to do in QB to apply this \$15 to my deposit? At this point, I have created a bank deposit for the \$13335.00 amount (to match my checks) and nothing further.

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QuickBooks Team

## How to correct a banking deposit error?

Greetings, @gcicabinets.

Thank you for visiting the Community. I can help you in correcting your bank deposits in QuickBooks Online.

If the \$15.00 amount shows separately on the \$13335.00 deposit, you can create a deposit of \$13335.00 and another \$15.00 for the withdrawal. On the other hand, if you wish to apply the \$15.00 amount to the deposit, you can create a deposit with \$13350.00 and another line item of -\$15.00 so you'll get a total amount of \$13335.00.

I'd also suggest getting in touch with your accountant to look over the deposit afterward to ensure that your accounting is correct. You can also use this article as your reference: How to record bank deposits.

That's it. Let me know if there's anything else you need by adding a comment below. Have a good one.

1 Comment 1
QuickBooks Team

## How to correct a banking deposit error?

Greetings, @gcicabinets.

Thank you for visiting the Community. I can help you in correcting your bank deposits in QuickBooks Online.

If the \$15.00 amount shows separately on the \$13335.00 deposit, you can create a deposit of \$13335.00 and another \$15.00 for the withdrawal. On the other hand, if you wish to apply the \$15.00 amount to the deposit, you can create a deposit with \$13350.00 and another line item of -\$15.00 so you'll get a total amount of \$13335.00.

I'd also suggest getting in touch with your accountant to look over the deposit afterward to ensure that your accounting is correct. You can also use this article as your reference: How to record bank deposits.

That's it. Let me know if there's anything else you need by adding a comment below. Have a good one.

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