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Hi Community,
May I ask If Bank Reconciliation has been done in Navision, how do you reverse an entry? I need to reverse and post a new entry of transaction.
Thank you!
Hi joshtechsolutions ,
Can you please check if have below options by going into Bank Account Ledger Entries page, and then select the Closed entries?
Hi Nitin,
Not sure if I understand what you mean.
The entry has been done in Bank recon, so how do I reverse the entry?
I don't see any Closed Entries button.
Thank you.
What Nitin Verma suggest will not work since the entry has been closed through a bank reconciliation.
Your only option is to create a reversing transaction manually and followup with creating a new transaction, if required. Please be sure to think through how will this affect your bank account and future reconciliations.
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