LisaMac1
Level 1

Bank Error on Check Amount - Can't Match

Good Afternoon,

 

I wrote out a check for $1,000.00, but the bank mistakenly logged the check in as $1,800.00.  When notified, they created a adjustment credit in the amount of -$800.00.  How do I make the $1,800.00 and credit of -$800.00 match up to my $1,000.00 check?  Any help would be greatly appreciated.  Thanks, Lisa

Solved