When adjustments are made to the GL how can they be found and deleted? There are unreconciled adjustments in our payroll account that need to go away. How can we do this??

You can look at the general ledger detail report and look for adjustments made from a journal other than the one that posts from your bank register. If the general ledger is correct but the bank register is not, you can make an entry in the bank register to tie to the general ledger and mark it "Do Not Post". You might also want to look at your business rules and configuration settings. Bev Welling Lowell Observatory