Create a current asset account called clearing
use that clearing account as the source account for the deposit
and use that clearing account as the expense for the check you write to yourself
that will zero out the account with no effect on the company accounting

Resolution for 'company accounting issue: 'Please Help! How to record a transactions that is a reimbursement for the payment done by a personal credit card, but the money was sent to the company’s account?' available: Yes.

The company accounting 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 company accounting issue yourself by looking for a resolution described in the article. If it is a complex company accounting issue or you are unable to solve the issue, you may contact us by clicking here or by using other company accounting support options.

For more information about resolving issues related to company accounting in Quickbooks/QBO or to get support for the issue 'Please Help! How to record a transactions that is a reimbursement for the payment done by a personal credit card, but the money was sent to the company’s account?', click the link below: