9200 Reconciliation Discrepancies
Small, explained gaps you accept to finish a bank reconciliation instead of hunting for them. Kept in its own account so they stay visible.
In Solo Superstars
When a reconciliation’s difference is tiny and you choose to post it, the app books it here. A growing balance means something systematic is wrong.
Example
A $0.03 difference posted: debit 9200 0.03, credit 1010 0.03.
Codes shown are the defaults a new workspace starts with. Yours may be renamed or renumbered — check Accounting › Chart of accounts. See the full default chart.
Also called
- reconciliation adjustment
Related
- Reconciliation discrepancy — A small, explained gap you accept to finish a reconciliation instead of hunting for it. Posted to its own account so it stays visible.
- Bank reconciliation — Checking off your recorded transactions against a bank statement until the difference is zero, then locking that statement.
- Difference — During reconciliation, the statement ending balance minus what you have cleared. Zero means you can lock.
- Chart of accounts — The list of buckets your money can be sorted into: assets, liabilities, equity, revenue, expenses. New workspaces start with a default set you can rename or extend.
- Default chart — The chart of accounts every new workspace starts with, numbered the way QuickBooks users expect. Yours may have been renamed or extended since.