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Topic starter
01/07/2020 10:40 pm
Hello QBO experts!
I have a rejected transaction on the bank statement and in bank feed in QB. The rejected transaction appears as a deposit on the checking account. How properly post this transaction to balance my bank reconciliation? If I exclude it, reconciliation gives me a difference in this amount. If I post it to the reconciliation discrepancy account, It increases expenses in P&L. Any advice or solution will be helpful!