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How do you reenter the transactions in Bank reconciliation without suggesting lines in Navision 2018?

Posted on by 4,359

Hi Communty,

My accounts matches all transaction perfectly, but realize she accidentally match a wrong transaction on the right to a wrong transaction on the left. After she deleted the one on the left, how can she reinsert the transaction without pulling the whole transactions from suggest lines? Thank you.

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  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: How do you reenter the transactions in Bank reconciliation without suggesting lines in Navision 2018?

    Josh,

    So one record on the left was accidently deleted and you need to bring it back. I normally rerun suggest and it should only bring in the missing record if the others are still there.

    Thanks,

    Steve

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,359 on at
    RE: How do you reenter the transactions in Bank reconciliation without suggesting lines in Navision 2018?

    Do you need to select new?

  • Suggested answer
    JAngle Profile Picture
    JAngle 33,159 on at
    RE: How do you reenter the transactions in Bank reconciliation without suggesting lines in Navision 2018?

    If it’s for one transaction just rekey it manually

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