I found an older transaction that has been reconciliated on the bank account, but it shouldn't have been. I would like to know which Bank reconciliation it relates to, so I can go ahead and undo it.
Can you please advise how I can view this without having to go through all the bank reconciliations one by one?
Which D365 product are you using? The D365 brand covers quite a few things, such as Finance and Operations or Business Central.
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