Please follow the below steps to update an adjustment:
- Navigate to Accounting > Register Page
- Select the bank account
- Click Reconcile
- Select Accounting period that the entry was made in
- Click on the section where the adjustment was made (Visa, Cash, Checks, etc.)
- Unselect the checkbox appearing for the adjustment entry and click Save
- Then, click on the Adj button to open the entry
- Update the COA, the amount or even delete the entry
- Select Save & Close