Uncheck create bank adjustment in Journal Entry

How can I uncheck the “create bank adjustment” option when we prepare JE? The check box was grey out. Thanks

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  • Nikki Baldwin
    Nikki Baldwin Blackbaud Employee
    Tenth Anniversary Kudos 4 Name Dropper Participant

    @Sabrina Wong, you'll have to change your business rule setting to allow that box to be unmarked. So General Ledger > Settings > Business Rules > Journal Entry: Allow journal entries to cash accounts without adjusting the bank register.

    You can certainly unmark it again after you make your entry to prevent future accidents with that function.

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