How to correct a posted batch that should have been marked to create bank adjustments when posting to the banks cash account but was posted with the box unchecked.
1. Create a batch that reverses the posted entries. 2. Post the batch. 3. Open the original posted batch and click "Copy batch as Regular". 4. Mark the "Create adjustments when posting to the banks cash account" checkbox. 5. Post the copied batch. 6. Note the adjustment will appear in the bank register.