If you have many bank adjustments that are made through Journal entry batches, it may be helpful, when reconciling the bank to be able to report on the bank adjustment numbers and what journal entry batches those came from.
1. In Accounts Payable > Export > Create a new Export and select a type of Bank Adjustment and a format of your choosing, Excel, PDF, etc. 2. Filter on the specific adjustments you want to see (you can create a query in the filter to focus on Post date, for example or Bank Account or account number, etc. in order to narrow your results 3. On the output tab, select the fields of at least Adjustment number and Notes from under the Adjustment section 4. Add any other desired fields 5. Export the information to use as needed