Correcting Bank Deposit Error

Dec 04, 2007 1 Replies

QB Pro 2007



In October, I entered a check on a deposit slip for several dollars more than it was written. The bank did not catch the error and credited our account for the incorrect total on the slip. I found the error when I started to reconcile last month's statement. The bank will deduct the overpayment from our account this month. How should I fix the error in my QB records?



Thanks for helping,



Bill Bickner


I would do a Journal entry that debits Bank Charge and credits bank account.

Join the Discussion

Have something to add? Share your thoughts — no account required.

Didn't find your answer?

Ask the community — no account required