How do I adjust my account when the bank posted a check to the account in error?

Hello there, @jsydnor

To make sure I'm on the same page, do you see the check in your downloaded bank transactions? If so, I'm here to help you remove it in your bank feeds. 

Here's how:

1. From the left menu, select Banking.
2. On the Banking page, select the For Review tab.
3. Mark the checkbox of the transaction to exclude.
4. From the Batch actions drop-down, choose Exclude Selected.

I've attached the following articles for additional reference about bank feeds: 

• Exclude transactions
• Add and match downloaded banking transactions

Also, you may want to visit our Blog and be the first one to know about new updates being rolled out, as well as additional references while working with QuickBooks.

As always please let me know how this goes or check back if you're referring to something else. I’ll be on the lookout for your response. Have an awesome day!