Is anyone having issues creating a journal entry while the “create bank adjustment box” is unchecked? I am reconciling in FE and attempting to create a journal entry. The box is unchecked during the journal entry creation but when I hit the save and close button, the check automatically rechecks itself. I then hit the edit button to allow me to uncheck the box again but when i hit the save and close button it rechecks itself again. Is there another way to process a journal to clear my outstanding GL balance at the end of each month without having to utilize this button? Thanks for any suggestions and help.
