Don’t do as described above as qb will create an acct. called reconciliation discrepancy acct and then your CPA will ask “what the heck is this” as it has no meaning to an accountant.
You could adjust it to bank service fees or something like that.
I recommend that you walk away […]
Resolution for 'bank service fees issue: 'I am off .50 cents in my bank reconciliation, can I adjust that somehow?' available: Yes.
The bank service fees 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 bank service fees issue yourself by looking for a resolution described in the article. If it is a complex bank service fees issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank service fees support options.
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