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• 15:31, 5 December 2025 Myla talk contribs created page Correcting Checks or Electronic Payments In a Previous Month (Created page with "==Incorrect Payment Total== In the Bank Reconciliation, click "Bank Fees or Check Correction". Use the fund that the payment was originally charged to for the Account (use the Check Report button at the upper right if you need to look it up). If the check amount on the bank statement is higher than in Jewel, your correction will be an expense. If the bank statement shows a lower amount than is recorded in Jewel, your correction will be an income. The Date will be the dat...")