We are recently upgraded and since have found a bank adjustment entry that is not showing up in the Bank Reconciliation module. This entry is an adjustment between two banks (instead of using bank transfer) we have used bank adjustment previously with no issues. We can see the transactions posting to both of the related Gl accounts however, the transaction is stuck and does not appear in the bank rec to clear.
In our test environment, we can recreate this. Is this a known issue? Is there a patch or script to run that can fix it?