I’m trying to make an adjustment so my bank reconciliation ties. The Entry Type on “Create Adjustment” is blank. I have a deposit and disbursements entries on “Entry Type”. Please let me know.
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Best answer by jperez64
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I’m trying to make an adjustment so my bank reconciliation ties. The Entry Type on “Create Adjustment” is blank. I have a deposit and disbursements entries on “Entry Type”. Please let me know.
Best answer by jperez64
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