Do Not Post deposit is showing as an outstanding posted adjustment in the bank.

Do Not Post adjustments are showing in the bank register or on the bank reconciliation and are causing an out of balance issue.

Article Number: 66537

Products:

  • Accounts_Payable
  • Payroll
Download and install the latest patch, which contains all fixes from previous patches. If you are running an older version, download and install the latest version and then the patch. 

Environment

 7.86.93.0002
 7.86.93, patch 4

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