Forum Post: Payroll Transaction Journal Entries Entered as Transaction Type Adjustment instead of Check Number

My client has been entering Transaction Journal Entries from their payroll processor as Transaction Type Adjustment instead of Check Number.  Now the transactions are correct in GL, but appear on the Dep/Adjust tab instead of the Checks tab in Reconcile Bank.  The account has not been reconciled all year so all of the transactions for the year have been input this way and have not been settled. Is there a way to move these transactions to the Checks tab in Reconcile Bank without reversing and re-entering every transaction?  DFDM possibly? Thanks, Jeff