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Microsoft Dynamics NAV (Archived)

Deleting an unposted bank reconciliation

Posted on by 15

I have accidentally created a second bank reconciliation for the same account with entries in both. Neither have been posted. Is it possible to delete one and re-enter the details into the other one?

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  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: Deleting an unposted bank reconciliation

    You can delete unposted transactions.

  • Firebreather Profile Picture
    Firebreather 15 on at
    RE: Deleting an unposted bank reconciliation

    Thank you - I will try that tomorrow. I assume that means that the payments listed on there, unapply themselves when I delete the bank reconciliation?

  • Suggested answer
    Ahmed Mohamed Rafik Profile Picture
    Ahmed Mohamed Rafik 3,049 User Group Leader on at
    RE: Deleting an unposted bank reconciliation

    Hi,

    If nothing is posted, you can delete and re enter the details into another one.

    If you find this information helpful, Click Yes to Verify the answer to share with other community memebers.

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