I wrote a check to a vendor for $1,120.94 but it cleared the bank for $120.94. The check cleared on 8/13 and the bank posted the correction on 9/6, which is reflected on the September statement. Obviously, when I tried to reconcile the account for August, it was off $1,000. Since the error posted in August and the correction posted in September, what is the best way to fix this? I use Quickbooks Desktop Pro 2022. Thank you!
