QB Issue Resolution:

Thank you for visiting the Community. I can help you in correcting your bank deposits in QuickBooks Online.

 

If the $15.00 amount shows separately on the $13335.00 deposit, you can create a deposit of $13335.00 and another $15.00 for the withdrawal. On the other hand, if you wish to apply the $15.00 amount to the deposit, you can create a deposit with $13350.00 and another line item of -$15.00 so you’ll get a total amount of $13335.00.

 

 

I’d also suggest getting in touch with your accountant to look over the deposit afterward to ensure that your accounting is correct. You can also use this article as your reference: How to record bank deposits.

 

That’s it. Let me know if there’s anything else you need by adding a comment below. Have a good one.

Resolution for Issue 'We took a deposit to the bank for $13350.00 – due to an adding error, the actual deposit amount was $13335.00…the bank shows the deposit amount, then a withdrawal error correction for $15.00 What do I need to do in QB to apply this $15 to my deposit? At this point, I have created a bank deposit for the $13335.00 amount (to match my checks) and nothing further.' available: Yes (Solved).
Source: Intuit Community forum.

We took a deposit to the bank for $13350.00 – due to an adding error, the actual deposit amount was $13335.00…the bank shows the deposit amount, then a withdrawal error correction for $15.00 What do I need to do in QB to apply this $15 to my deposit? At this point, I have created a bank deposit for the $13335.00 amount (to match my checks) and nothing further.: 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.

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