Bank adjustments are created when posting journal entry batch with box unchecked

When posting a journal entry batch with the box for "Create bank adjustments when posting to a bank's cash account" not marked, bank adjustments have been created
We are currently evaluating this issue and will update this article with more information.

Steps to Duplicate

  1. Create a journal entry batch
  2. Enter transactions in the batch
  3. Do not check the box to make bank adjustments when posting to a bank's cash account
  4. Post the batch (Note the batch number)
  5. Switch to Accounts Payable
  6. Open the register
  7. Notice there are adjustments created
  8. Open an adjustment to see there is a note indicating the adjustment from the same batch number

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.