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a week ago
The bank made a 30c mistake in entering our deposit. So on the bank feed I can't do the match and approve as their entry is 30 more than mine. Then they have put through a debit fot the 30c error.
Do I have do delete my banking and process it for the wrong amount (30c extra) and then put through debit of 30c so that I can clear it from the bank feed?
Solved! Go to Solution.
There are would be two ways to deal with that situation:
Do let us know how you get on and if require further assistance.
Thanks Steven, I probably cheated. My banking was right, it was the bank who entered the wrong figure and then did the adjustment SO I didn't make any other entries. I just marked my deposit on the Bank Rec and ignored their entries.
I didn't realise when I wrote my post that you could hide entries on the bank feed so I just hid the two entries from the bank and all is well with the world!!!
Thanks for your feed back.