Hi there,
We are using D365 F&O. Quite often the bank has reversed a transaction which was originally listed in an earlier bank statement, cause it is a mistake they made. Now in the Reconciliation worksheet, under the "Bank Statement transaction" grid box, I can see these 2 transactions, one with a credit amount and the other with an exact amount but appear at a Debit amount. But none of these transaction has the "Reversal" check box turned on. There is no matching transactions under the "Bank Transactions" grid box, because these transaction never hit our GL
Is there a way to manually match these two bank transactions, so they will disappear from the "Unmatch transaction" tab
