Posted by: IS | November 26, 2008

Payment on my bank statement different to what I recorded in GP


You can void the check and re-enter it for the cleared amount. Or you can process an adjustment in  the Select Bank Transactions window (Transactions >> Financial >> Reconcile >>Transactions) Select the check and then go to the expansion button on the payment option. Enter the cleared amount, then make an similar adjustment in the ‘Reconcile Bank Adjustments’ window.


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