Bank Reconciliation showing reconciled transactions

(0) Share

Report

Posted on by Richard Wheeler

75,730

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.

Categories:

Microsoft Dynamics GP

All responses (1)

Answers (0)

StefanieC 432 on at

Like (0)

Report

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.