While doing a bank reconciliation I used the bank entry to enter a deposit. I entered 300 and posted it. In the bank rec it is showing as 600. If I check the bank entry it shows only 300 was entered as the amount. If I mark as cleared, on the summary tab it shows 300 as outstanding deposits.
Any idea what is going on and how I can fix it? I don't want to write an offset entry for 600 since it seems to be treating it as only 300 on the summary tab.