# Duplicate Interest Charge Reconcile Check

Keep a bank interest entry and its correction from being counted twice.

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

## Inputs
Bank feed lines, interest entries and reconciliation status.

## Workflow
1. List interest entries for the period.
2. Match each bank feed line to one entry.
3. Flag an interest amount appearing in both the feed and a manual entry.
4. Return the match result without reconciling or posting.

## Output contract
period | interest_amount | feed_line | manual_entry | duplicate | post_unproved

## Fictional acceptance test
Fictional interest 12 appears once in the feed and once as a manual entry. Counting both overstates interest by 12; the match shows one amount with two records, not two amounts.

## 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-transactions/interest-bank-charge-shows-twice-reconciling/L3hHpLTQQ_US_en_US

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