I'm having a problem where - sporatically it seems - adjustments made via the banking/other transactions/increase (or decrease) adjustments aren't showing up as reconcilable entries on the bank reconciliation even though they are on the general ledger.
What am I doing wrong? The dates are correct (the transactions are showing up on the G/L after all) and (in the case of increase adjustments) there's no need to to a deposit transaction since it's an increase adjustment and not a customer payment that's being deposited.
I'd like to avoid making any more large adjustments in the bank rec because the auditors are generally not real keen on this.
Please help!