We have recently started using the bank reconciliation tool. I need to make bank adjustments that should have "do not post" status. The dropdown only has a selection for "not yet posted". Why does the "do not post" appear in the dropdown?
That is a business rule that prevents do not post from being shown / chosen. You'd need to go to the rule, turn it off, then go back and try it again. But make sure if you want the rule on day to day, to go back and turn the rule back on.
