QB Issue Resolution:

Don’t use AR for this and it can work: Create one General Journal for the wire amount and use the bank account on it 2x, for both the debit and credit.

Resolution for Issue 'How to record transaction when a customers bank duplicated an incoming wire transfer then took the money back.' available: Yes (Solved).
Source: Intuit Community forum.

How to record transaction when a customers bank duplicated an incoming wire transfer then took the money back.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for customers bank
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!

Error Recovery for customers bank [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.

Get 50% off Quickbooks Online

Click Here for 50% off!

Additional Support Options: