What is the ‘Adjustments’ section at the bottom of the cash flow statement? It seems like the line items should match the net change in cash.
It most likely refers to items in Journal Entry(ies).
To eliminate the “Adjustments” line in the report tick this box in the affected Journal Entry(ies) - i.e. Journals that include Bank and/or Cash accounts.
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I see, thank you! That does seem to work. And for other users’ reference, you can find the transactions underlying the ‘Adjustments’ line, by create a ‘Receipts and Payments’ report for the same period, and there will be an ‘Adjustments’ line on there, which, when clicked, will show the Journal Entries causing it.