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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Hi @enriquey most likely this is because the entry types have not been associated with the cash account yet, on the cash account in the Entry Type Tab of your cash account, add those two types and you can refresh quick transaction form so they are on the list.
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