@SkinnyRaven wrote:
Add a line to the original deposit with the amount of -2999.97, for the from account use one of your banking related accounts or make one called "bank error", save the deposit. Make the deposit for the correction and use the same from account.
This worked for me. My customer wrote a check where the numerical value was $66 greater than the legal written line and I did not catch it upon depositing the check. I received a bank debit of $66.00 for the difference, as banks defer to the legal line in a discrepancy such as this one. I re-opened the deposit, added the customer, deposit from Accounts Receivable (to add the $66.00 back to their account), added a memo referencing the issue, and did a -$66.00 to correct the deposit. Only note is my bank account will be 2 entries (original incorrect deposit and the -$66.00 adjustment) which will net to the QB deposit. Thanks for your answer!
