# Adjustments in bank reconciliation and how to correct

**URL:** <https://www.dynamicsuser.net/t/adjustments-in-bank-reconciliation-and-how-to-correct/76690>\
**Category:** Dynamics GP Discussions\
**Created:** [June 20, 2022, 4:18pm UTC](https://www.dynamicsuser.net/t/adjustments-in-bank-reconciliation-and-how-to-correct/76690 "2022-06-20T16:18:01Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Reba\_Nichols](https://avatars.discourse-cdn.com/v4/letter/r/9dc877/32.png) [@Reba\_Nichols](https://www.dynamicsuser.net/u/Reba_Nichols)\
**Post date:** [June 20, 2022, 4:18pm UTC](https://www.dynamicsuser.net/t/adjustments-in-bank-reconciliation-and-how-to-correct/76690/1 "2022-06-20T16:18:01Z")

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I did an adjustment in the bank recon and now i need to reverse it-what is the best way in which to complete this task? When I enter the adjustment it does not show a debit/credit senario