I had a response from Tori B about a previous question concerning a deposit error. The answer was great but it didn't tell me how this solution would help me reconcile.

graphicsetc · ‎October 13, 2022

Will your solution of adding a journal entry allow me to be able to reconcile both bank statements, the month with the deposit error and the next where the bank added the adjustment?

Candice C · ‎October 13, 2022

Good morning, @graphicsetc.

It's great to see you back in the Community!

Yes, creating these Journal Entries/adjustments should do the trick so that you can reconcile both bank statements.

However, we strongly encourage you to discuss these adjustments with your accountant to be sure that Journal Entries are the best solution for your business.

Keep us updated on how the conversation goes with your accountant and what they recommend. I hope you have a wonderful day!

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I had a response from Tori B about a previous question concerning a deposit error. The answer was great but it didn't tell me how this solution would help me reconcile.

I had a response from Tori B about a previous question concerning a deposit error. The answer was great but it didn't tell me how this solution would help me reconcile.

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