PSA L&P - Bank reconciliation: The bank cleared a check for the wrong amount

The bank cleared a check for the wrong amount

There are three ways to fix this problem:

  • The easiest solution is to make a journal entry.
  • You can fix the error is by voiding the check,  copying the bill (update the information such as amount and account distribution) and assigning a check number.
  • If you have permission to Delete checks, delete the original check and enter a corrected check.

 


Related Articles

How to void or delete a check

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