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G
GN9
November 6, 2024
Question

Bank processed same cheque twice over two fiscal years

  • November 6, 2024
  • 1 reply
  • 0 views

We wrote a cheque on October '23 and it was deposited October '23. FYE is July 30. In August '24 the same exact cheque was deposited again. How do we record this new transaction while we wait for the reimbursement from the bank error?

1 reply

T
Trish_T
November 6, 2024

Hello GN9,


It's a pleasure to see you in Community. Welcome! It's essential that your transactions are recorded accurately in QuickBooks Online, to ensure a positive outcome on your books.  For this reason, I recommend speaking with an accounting professional for their expertise and best course of action. If you don't have an accountant, we can help you locate a ProAdvisor in your local area. 

 

If you have any other questions, feel free to reach back out. We would be glad to help!

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