A calculation error was made on a deposit total, resulting in a -$30 deposit correction. How can I apply the correction to the deposit?
The deposit went into Uncategorized income in the incorrect amount, and the $30 adjustment is showing as a correction. When I select the customer payments it wants to adjust the error during posting, but it won't let me us the bank deposit correction as the adjustment.
In QuickBooks Online, correcting a deposit adjustment, you may need to go back to the deposit window then review the amount. Make sure that the amount indicated to create the adjustment is correct.
I've added articles about bank deposits in QBO for your reference:
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