1. Reconcile all transactions except the bank error
2. Select the bank deposit/withdrawal transaction/s then click ‘Adjust’
3. Add in a reason and click ‘Ok’
4. Commit the reconciliation as you normally would
5. The adjusted entry will show in the summary tab
6. Once the bank corrects the entry, reconcile both transactions together by selecting both entries from the top half of the screen and click ‘Reconcile’