New Bank Acc. Reconciliation has the same statement number as a previous Bank Statement

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Posted on by gyengeln

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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Marco Mels Microsoft Employee on at

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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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gyengeln 37 on at

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Thanks a lot! It was working well.

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