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

Bank ledger entries applied yet remain open

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Posted on by 5

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

I have the same question (0)
  • Suggested answer
    Andy Sather Profile Picture
    on at

    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.

  • Suggested answer
    YUN ZHU Profile Picture
    95,595 Super User 2025 Season 2 on at

    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

  • Airi Profile Picture
    5 on at

    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.

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