How to not create bank adjustments when posting from Journal Entry

How to not create bank adjustments when posting from Journal Entry
1.  From the General Ledger Configuration page, click Business Rules
2.  Highlight Journal entry
3.  Mark the Allow journal entries to cash accounts without adjusting the bank register checkbox
4.  In the Journal Entry created, un-mark the box "Create bank adjustments when posting to a bank's cash account" to ensure the adjustment is not created.

NOTE: The option is no longer available in Administration/Post

Environment

 Reported in version 7.20.268

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