Outstanding adjustment in CM, clear and adjust CM without changing GL?

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There is an erroneous adjustment on the Bank Rec that is still outstanding.  I need to remove that adjustment without affecting the GL.  Is there a way to clear that adjustment, and then force CM to go to the correct balance 

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  • 0 in reply to PSK
    Yes. That is often used to make corrections in CM associated with issues in the register where GL is correct but CM is wrong. You can elaborate further on why you would want to make such an entry as the solution may not always be to make an adjusting entry using Edit Register in CM.