1. In Query, create a New Dynamic Bank Adjustment Query
  2. On the Criteria tab, select the specific information you need
  3. On the Output tab, select any information to be included in the results
  4. Use the Sort tab to sort by a particular field
  5. Select the Results tab to view the credit memos

To filter specific bank adjustments to post
  1. In Banks, click Post Adjustments to General Ledger
  2. On the Filters tab, change the word All next to Bank Adjustments to selected
  3. Select the radio button for Query
  4. Search for the new query and click ok
  5. Click Validate and then Post