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Small and medium business | Business Central, N...
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New Bank Acc. Reconciliation has the same statement number as a previous Bank Statement

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Posted on by 35

Hi,

We are facing an issue that when we want to create a new Bank Acc. Reconciliation, Business Central is including automatically a statement number which was already used at a previously posted Bank Acc. Statement.

We can not change the statement number on the new Bank Acc. Reconciliation because of the error message, but can also not Undo the previously posted Bank Statement (to eventually change that number), because we receive the same error message, that this statement already exists.

Although under Bank Acc. Reconciliations there is no any open reconciliation connected to that bank account.

Has anyone experienced this before? How could you resolve it?

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  • Verified answer
    gyengeln Profile Picture
    gyengeln 35 on at
    RE: New Bank Acc. Reconciliation has the same statement number as a previous Bank Statement

    Thanks a lot! It was working well.

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: New Bank Acc. Reconciliation has the same statement number as a previous Bank Statement

    Hello,

    To mitigate, search for Bank Accounts and edit the mentioned bank account. You can adjust the last bank account statement number. Also in the number series, you can search for the relevant number series and update the last used number. This will resolve the issue.

    Thank you.

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