Small and medium business | Business Central, N...

Bank ledger entries applied yet remain open

(0) Share

Report

Posted on by Airi

Hello,

It seems there is a problem in BC with bank to bank transactions. After posting bank reconciliation, the entries exist on posted statement and they're applied. Yet, they remain open and show up on new bank reconciliation again. Is there a hotifx available?

Thank you,

Airi

All responses (3)

Answers (0)

Airi 5 on at

Like (0)

Report

RE: Bank ledger entries applied yet remain open

Thank you! According to Microsoft, there will be a hotfix released at the beginning of December, CU 02 for BC19, that will resolve this issue.
Suggested answer

YUN ZHU 82,596 Super User 2025 Season 1 on at

Like (0)

Report

RE: Bank ledger entries applied yet remain open

Hi, as Andy said, It seems that it has not been reported on this issue. If you can reproduce this problem in the Demo environment (Cronus), you can submit it to Microsoft.

Problems that are resolved in BC19.1 update

https://support.microsoft.com/en-us/topic/update-19-1-for-microsoft-dynamics-365-business-central-on-premises-2021-release-wave-2-application-build-19-1-32186-platform-build-19-0-32155-2f3d72b9-2d1a-4a00-9093-06e24eb2aa15

Hope this will help.

Thanks.

ZHU
Suggested answer

Andy Sather on at

Like (0)

Report

RE: Bank ledger entries applied yet remain open

I am not seeing anything reported on this issue. I would recommend opening a support ticket through your Partner/CSP, so Microsoft can investigate the issue.