To Post a Bank Adjustment
Note: You must make each adjustment separately. For example, if both a bank charge and an interest payment appear on your statement you should make the adjustments for them separately.
1. From the Bank Reconciliation window click Adjustment.
The Adjustment window appears.
2. Enter your adjustments in the boxes provided.
3. To save your adjustment, click Save.
To clear your adjustment without saving the details, click Discard.
4. To exit from the Adjustment window, click Close.
You can enter the following adjustments
Related Topics
The Bank Reconciliation Window