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accounting156
Level 2

I reconciled a bank statement and found 1 entry incorrect. How do i correct without corrupting my books?

 
Solved
Best answer July 07, 2020

Best Answers
GNJRox
Level 4

I reconciled a bank statement and found 1 entry incorrect. How do i correct without corrupting my books?

If it is a duplicate, just void it and add a note to the details. If the amount is incorrect, just edit the transaction and correct the amount. It won't corrupt your books. 

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3 Comments
GNJRox
Level 4

I reconciled a bank statement and found 1 entry incorrect. How do i correct without corrupting my books?

If it is a duplicate, just void it and add a note to the details. If the amount is incorrect, just edit the transaction and correct the amount. It won't corrupt your books. 

View solution in original post

accounting156
Level 2

I reconciled a bank statement and found 1 entry incorrect. How do i correct without corrupting my books?

Thanks..

Anna S
QuickBooks Team

I reconciled a bank statement and found 1 entry incorrect. How do i correct without corrupting my books?

Good to hear from you again, @accounting156.

 

You're most welcome. I also appreciate your taking the time to post this and letting me know your issue got resolved.

 

As always, Community is full of experts and users who possess knowledge in all facets of QuickBooks, so feel free to reach out to us here if there's anything you need. We're always happy to help you along your road to victory. Wishing you and your business continued success!

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