How do I get rid of the Adjustment Required in the account reconciliation report?
Description
Cause
Resolution
  1. You can't remove it from the bank reconciliation report as it is already posted.
  2. You can reset your bank reconciliation.
  3. Create new bank account, transfer the balance and from now on, use that account as your main bank account.

Note: This means all your bank reconciliation will be gone including all reconciliation reports. See Related Resources on how to reset the reconciliation.

DocLink: How do I reset the bank reconciliation?
DocLink: Why do I have an adjustment required amount in my Account Reconciliation Summary Report if the account was reconciled?
DocLink: Why do I have an Adjustment Required in the Account Reconciliation with Outstanding Transaction Detail report?
Defect ID
Steps to duplicate
Related Articles