Use Clear filters when an expected ledger line is missing and several criteria may be narrowing the view. This removes the additional filter selections so you can inspect the broader posted activity for the chosen company and dates.
After clearing, confirm the reporting period and refresh the report. If the entry appears, reapply one filter at a time to identify the criterion that excluded it. Check saved counterparty selections as well as text fields; an old selection may remain active after the search text changes.
If the line is still absent, verify that the source adjustment is posted. Drafts and unposted proposals do not become ledger activity because a report filter is cleared. Also check that the entry belongs to the selected company and source.
Keep the final filter set with any export used for review. Clearing filters is a reading action and does not alter accounting data. Avoid preparing a replacement journal until you have established that the original posting is genuinely missing rather than hidden by the current report scope.
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