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QuickBooks Online, rejected transaction in bank feed

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(@002270831)
Joined: 4 years ago
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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!


   
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