Bank adjustments are created when posting journal entry batch with box unchecked

When posting a journal entry batch with the box for "Create bank adjustments when posting to a bank's cash account" not marked, bank adjustments have been created
We are currently evaluating this issue and will update this article with more information.

Steps to Duplicate

  1. Create a journal entry batch
  2. Enter transactions in the batch
  3. Do not check the box to make bank adjustments when posting to a bank's cash account
  4. Post the batch (Note the batch number)
  5. Switch to Accounts Payable
  6. Open the register
  7. Notice there are adjustments created
  8. Open an adjustment to see there is a note indicating the adjustment from the same batch number

Was this article helpful?