# Deposit Line Item Recheck

Recheck a recorded deposit against its line items.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The deposit total and the payments grouped into it.

## Workflow
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.

## Output contract
deposit | total | lines | lines_sum | difference | verdict

## Fictional acceptance test
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.

## Review gates
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.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/bank-deposits/record-make-bank-deposits-quickbooks-online/L2BBZOPdr_US_en_US

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