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Can't enable advanced bank reconciliation

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Posted on by CU04051112-0

Hi everyone

I'm trying to enable the Advanced bank reconciliation for a bank account but when I try to turn it on I get the following error message "Unreconciled bank transactions are part of the fiscal periods that are stopped or closed. Reconcile these bank transactions, and then try again."

Is there a workaround to enable the advanced bank reconciliation without reconcile the old transactions? as the bank account has been created couple years ago, and there hasn't been any reconciliation done through the system before.

Thanks in advance

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Dynamics 365 Finance

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Abhilash Warrier 5,426 Super User 2025 Season 2 on at

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Hi,

Please follow below solution to resolve the error –

Temporarily reopen the fiscal periods that contain unreconciled transactions. This will enable you to reconcile them before activating the feature.

Manually mark old transactions as reconciled to bypass the requirement.

Setting up a new bank account with Advanced Bank Reconciliation enabled from the start might be a quicker alternative.

If this helped, please mark it as "Verified" for others facing the same issue.
Keep in mind that it is possible to mark more than one answer as verified.

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CU04051112-0 29 on at

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Hi Abhilash

in case of setting up a new bank account, can it be identical to the current bank account I have?

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Arvind Bharti 720 Super User 2025 Season 2 on at

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HI,

Seems you already have some open transactions with the bank account.

I doubt that you can enable auto bank reco.

What you can try: Reconcile these open transactions with manual bank reco option and then try enabling

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