ISSUE CA302000 Automatically release adjustment entry during bank reconciliation STESPS TO
STEPS TO REPRODUCE Checked Sev/Pri Replicated in Advanced
Login to Advanced, go to > Finance > Cash Management > Manage > Reconciliation Statements (CA302000), click Create Adjustment
Enter the relevant information
Note the transaction is added to the list but its status is un-released
Click at Original Doc Number and release the transaction
The Refresh button does not seem to work as the line still says the entry is un-released
The user must click on the Reconciliation Statement link to get the page to refresh and show the Released entry
IMPACT time consuming to manually process. Cumbersome to use with no real efficiency in processing.
WORKAROUND Click on the document number to release the transaction
EXPECTED RESULTS Configuration to allow the ability to select auto release when "Adjustment" activated.