Just don’t do anything and when you reconcile it’ll work out as you have one correct transaction that took the bank two transactions to get right.
Resolution for 'correct transaction issue: 'How to reconcile bank overpayment of vendor check.' available: Yes.
The correct transaction 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 correct transaction issue yourself by looking for a resolution described in the article. If it is a complex correct transaction issue or you are unable to solve the issue, you may contact us by clicking here or by using other correct transaction support options.
For more information about resolving issues related to correct transaction in Quickbooks/QBO or to get support for the issue 'How to reconcile bank overpayment of vendor check.', click the link below: