Deposit Line Item Recheck

Recheck a recorded deposit against its line items. Preparation only, not an account action.

What to provide

The deposit total and the payments grouped into it.

How it works

1. Record the deposit total.
2. List the payments grouped into the deposit.
3. Sum the lines and compare to the total.
4. Return the recheck without deposit changes.

The output

deposit | total | lines | lines_sum | difference | verdict

Worked fictional example

Fictional deposit records a total of 1,850; the grouped payments are 600, 450 and 500, which sum to 1,550: a 300 gap between the deposit and its lines.

Checks and limits

Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

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Method: reviewed source. Demand lead: Documented bookkeepers workflow need from the reviewed source; not measured exact intent. Site impressions are not monthly volumes; exact topic volume is unmeasured. Checked October 24, 2026.