Bank Statement Processing - Deleting Documents

In Classic when you made an adjustment in the bank rec you can see each one in the section underneath, you can double click and then change them. How do you do this in Kinetic? I added a 2nd adjustment for the entire amount and i cannot figure out how to get back there in the Kinetic screen to change the amount.

Try Changing the status to Not matched hopefully that will open up the fields for editing otherwise the only option will be to delete the adjustment and recreate.

The Kinetic version of the bank statement needs a lot of work its not nearly as easy to work with as the classic version and is unusable if you have a lot of partial or suggested matches.

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