Hi Annjay,
Thanks for joining in on the thread. I'm happy to guide you in handling your deposit situation.
Just to clarify, do you mean your bank made the wrong amount in the deposit? If so, you need to track that amount as it will appear on your statement, and for you to reconcile your account.
I suggest not classifying anything at the moment. Wait for the bank to correct the amount, credit, or debit the rest of it, and then you do the same in your bank register in QuickBooks. This way, you won't have any issues with your reconciliation.
Feel free to reach back out if you need more help with your deposit. Take care and have a good one!
