Looks like +100 should be -100 or -100 should be +100

The 100 is in the wrong column for the amount to be removed. (debit or credit)

when adjust or reverse a entry, sage create a entry on the opposite and create a new one. 

the problem is the entry on the opposite won't show in the bank reconciliation to cancel out the adjusted entry. so the amount appears one more time each time adjust an entry. have to manually adjust it. 

In the reconciliation window there is a box to check if you do not want to see the correction or to uncheck if you want to see the corrections.

What do you have?

about the adjusted/reversed entries, some of them show adjusted. and some of show reversed. but some of them just show outstanding. and have to manually clear them. but there are hundries of those outstanding of those none existing entries. and some of the entries are real out standing entires. hard to differencate. and very easy to made istake. takes a log time to reconcil the bank. 

it is not about the to see the corrections or not. it is about the correction amount is double-counted in bank reconciliation.  it won't automatically recognize as adjusted or reversed entries. need to manually overwrite. and there are a lot. my question is there a way to make the system do it automatically? 

seems like no one can answer this question

If you reverse the original entry the program in most cases will check the Adjusted/Reversed and the Original entries. If the entry to reverse is a new journal entry there is no way the program can tell which one is being reversed. These will have to be cleared manually.