My bank shorted my deposit by .50 so I can not reconcile. How do I reconcile?

Let's examine your account closely to know the cause of the reconciliation discrepancy, @bardco. This way, you can reconcile your account and keep your financial data accurate and updated.

When reconciling your account in QuickBooks Online (QBO), ensure that it matches your real-life bank and credit card statements. In your case, to resolve the issue, I recommend manually checking your transactions. You can pull up the Reconciliation Discrepancy report to see any adjustments and other transactions that were changed since your last reconciliation. 

To run the report, please follow the steps below:

1. On your QBO account, select Accounting.
2. Choose Reconcile tab.
3. From the upper right hand, click on History by account link.
4. Set the Account and Report period. 
5. Click on the View report link under the action column to see the reconciliation report. 

From there, review the report and look for any discrepancies.

Once everything are good, continue and finish reconciling. For the step-by-step guide, you can refer to this article: Reconcile an account in QuickBooks Online.

If you encounter any hurdles during reconcilation, I suggest checking the below articles for more troubleshooting steps:

• Fix issues the first time you reconcile an account in QuickBooks Online
• Fix issues for accounts you've reconciled in the past in QuickBooks Online
• Fix issues at the end of a reconciliation in QuickBooks Online

Please let me know how it goes. Let me know if I can be of further assistance. I'm always here to offer additional help. Take care, and I wish you continued success, @bardco.