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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Bank Reconciliation sh...
Finance | Project Operations, Human Resources, ...
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Bank Reconciliation showing reconciled transactions

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Posted on by Richard Wheeler 75,788 Moderator

What would suddenly cause already reconciled bank transaction reappear in the next month reconciliation list?

Normally the CM00002 table is emptied of all reconciled transactions. Not only did that stop after 02/01/23, but it is doing this in multiple checkbooks.

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Microsoft Dynamics GP
  • StefanieC Profile Picture
    StefanieC 434 on at
    RE: Bank Reconciliation showing reconciled transactions

    I saw it happen once when someone voided a check that was already selected in an unfinished bank reconciliation.  It sounds so strange, I almost think I am imagining it.

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