Create Bank Adjustment Checkbox in JE

Carolyn Maybruck

Hello, I need to do a JE that will not create a bank adjustment. I have changed the business rule to allow that and when I go to create the JE the ‘Create Bank Adjustment’ box is unchecked but when I save and close it changes to checked. Anyone have a similar experience?

Christopher Stanko

@Carolyn Maybruck Yes, that has happened to us as well. Signing out of NXT and signing back in typically resolves it for us. I've noticed that it just happens in web view. In DB view once that rule is modified, it leaves the box unchecked.