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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Comments
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@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.0
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