i have checked off several deposits on the deposit screen in order to reconcile to an amount on my bank statement. so now i see the total amount corresponding to the bank entry on my reconciliation screen. but i've discovered that i chose the wrong transactions & need to undo....that is, get that entry off my reconciliation page and see it show up again on the deposits page so that I can correctly apply them. if this makes any sort of sense, can anyone help? Btw, this is quickbooks ONLINE....which I am using for the first time, which is definitely not helping.... THANKS !!! :)
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I had written a chk and the Vendors bank deposited the wrong amount. They have corrected it on their end but wont show until next month reconciliation. HOw do i correct this months reconciliation with wrong amount that was deposited
Hello there, highway16,
We can edit the created transaction to match the amount deposited on your account. Once the remaining amount is posted, you can create a new check.
Here's how :
You will be able to reconcile this month with ease.
For more information about how a bank deposit works on QuickBooks Online, you can read this article: Record and make Bank Deposits in QuickBooks Online.
Furthermore, let me share these articles about reconciliation:
Stay in touch with me if you have other questions about reconciliation in QuickBooks.