Script to Remove Advanced Bank Reconciliation Transaction Matches

I do demonstrations of quite a bit of functionality in Microsoft Dynamics GP which often necessitates restored databases or otherwise reversing transactions and processing. One of the modules I’ve done some demonstrations of recently is the Advanced Bank Reconciliation module from Nolan Business Solutions. One of the features of this module is allowing you to atch statement entries with transactions in Dynamics GP.

If you use the auto-reconcile rules to do the matching and then want to undo the match, you need to select each matched transaction and unmatch them and then do the next and so on, which can take quite a while. The below script will remove the matches from both the NC Matched Statement Trx 11003k (NCABR011) and NC_Matched_GL_TRX (NCABR012) tables:

/*
Created by Ian Grieve of azurecurve|Ramblings of a Dynamics GP Consultant (http://www.azurecurve.co.uk)
This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int).
*/
UPDATE
	NCABR011 --NC Matched Statement Trx 11003k (NCABR011)
SET
	NC_Matched = 0

	,NC_Match_Number = 0

WHERE
	NC_Matched = 1

GO
UPDATE
	NCABR012 --NC_Matched_GL_TRX (NCABR012)
SET
	NC_Matched = 0

	,NC_Match_Number = 0

WHERE
	NC_Matched = 1

GO

This script was created for use ona demo/test system and appears to run without adverse effect, but I would recommend caution (via a backup) and thorough testing before using it on any system.

Read original post Script to Remove Advanced Bank Reconciliation Transaction Matches at azurecurve|Ramblings of an IT Professional