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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Bank reconciliation: u...
Microsoft Dynamics AX (Archived)

Bank reconciliation: unreconciled amount different than zero after reconciliation was posted

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Posted on by Abdo Khoury 14,855

Dear

I m using the normal reconciliation

I found an amount in the unreconciled field amount  AFTER the reconciliation was posted

And at the time of the reconciliation it was definitely zero otherwise ax wouldn't have let me post the reconciliation

What is the reason and how can i fix this?

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I have the same question (0)
  • HangNguyen Profile Picture
    HangNguyen 24 on at
    I also got the same issue. Have you found the cause yet?
    User could do Reconcile account with Unreconciled <>0 .
    I wonder if this is a bug of D365FO.
    I tried to test but I couldn't reproduce so haven't found a way to fix it. 
     

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