Duplicate Transaction in Bank Reconciliation

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Posted on by BB-05011910-0

Hello,

my team and I were posting a Bank Rec entry related to a cash payment. The entry is somehow duplicated in the Bank Reconciliation but only shows as posted once in the GL. The GL is correct. Is there a way to delete one of the transaction in the Bank Reconciliation? I considered voiding, but this action will also impact GL which we do not want since it is correct.

Thanks for your help in advance

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Microsoft Dynamics GP

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Martin Dráb 238,050 Most Valuable Professional on at

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Which Dynamics 365 product are you using? There is bank reconciliation in F&O, Business Central and GP.

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BB-05011910-0 2 on at

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We are using GP

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Martin Dráb 238,050 Most Valuable Professional on at

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Moved from Integration, Dataverse, and general topics forum to Finance | Project Operations, Human Resources, AX, GP, SL forum. The category set to Microsoft Dynamics GP.

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