Advance Bank Reconciliation - Status changes to Confirmed from Validated with release 10.0.39

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Posted on by Tracy Dobbs

We are in UAT for release 10.0.39. For validating a Bank statement, my Accounting user noticed that when he clicks Validate, the status changed from Open to Confirmed. It used to change to Validate. We do not have any workflows rules or automated processes for bank statements.

Steps are Cash and bank management > Bank reconciliation > Bank Statements. Select Bank statement record and click Validate.

What happened to Validate? Does Confirmed mean something different or is it just a name change?

Thank you

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André Arnaud de Cal... 304,774 Super User 2026 Season 1 on at

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Hi Tracy,

There was a similar question several weeks ago. Check out the next question. I wonder about the exact resolution. There are verified answers, but I don't know how it got resolved. Maybe it was a bug solved in a quality update. Solved: Bank Statment status moves to Confirmed directly when we validate the imported bank statments (dynamics.com)

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Tracy Dobbs 56 on at

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The responses in that previous post did not answer the question. Why did this change from Validated to Confirmed. What is the difference between Validated and Confirmed.

Thanks

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André Arnaud de Cal... 304,774 Super User 2026 Season 1 on at

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Hi Tracy,

I provided the link, so you can try to ask how the issue was resolved. In my country, we don't use bank reconciliation features as we post bank statements via general journals per document.

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