Hi, I and a bank error that appeared on my bank transaction.
For example, I deposited $100 of checks, but it made an error and made $1000 deposit.
The difference, $900, later came out of my bank account.
How should I categorize this $900?
@rbtjd jumping in here to help as best I can.
The record of the $900 adjustment by your bank will depend on how you originally categorized the $1000 deposit. So taking a look at the original transaction you should have a Category and an Account associated with it. The account should be the bank account these funds were deposited into; then the category will inform what you should also select on the $900 adjustment.
Feel free to share some screenshots or further details here, will help with a more specific recommendation!