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Bank adjustment queries should be able to be added to a queue but that currently is not possible.
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Dec 18 2017
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Workflow Request - Bank Rec
We need the capability to directly access the invoices from check queue.
I would like to see the availability to edit an adjustment in Accounts Payable if it hasn't been posted yet. The only option now is to delete the adjustment and redo it and that is very cumbersome if the adjustment is lengthy.
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Transfer Type Bank Adjustment in NXT web view
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Add column and have the ability to sort by Bank Account in the Payables Invoice screen
Where did adjustments go in Accounts Payables? After a check has been cut.
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