I thought it might help to have a specific example of the sort of error
I'm trying to catch. Say I invoice a customer for $100. Then, I receive
a check for $100 in the mail. I register a payment against the invoice,
and now the invoice is reconciled.
Later, I take that check to the bank. But, accidentally I write the
amount to deposit as "$10" instead of "$100" at the bank, but I enter
the correct amount of "$100" in our accounting system.
Now, my records don't match the bank records of the same account. How do
I audit the bank statement from the bank to catch this error?
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