Bank Reconcilation

We have just upgraded to Vantage 4 and are trying to balance the
bank. I have noticed any journal entries made to the bank do not
show up on the bank rec. Are we to use bank adjustment entry only
when entering items to the bank? If so how do we handle payroll
entries where we post to various expense codes but only one amount
gets credited to the bank. Also through bank adjustment entry the
entry does not except amounts higher than 99,000.00. Where can we
change this to allow higher digits for bank advances.