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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Undo previous Bank Rec...
Microsoft Dynamics GP (Archived)

Undo previous Bank Reconciliation

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Posted on by Community Member

Hi am new to Great Plain (always using QB) now I made a mistake and reconciled the bank accounts few days after I realize the online bank accounts have charges that were not included in my reconciliation. how do I undo the reconciliation and start over? or is this even possible?

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  • Suggested answer
    MattPaulen Profile Picture
    MattPaulen 6,912 on at

    There isn't really a way to undo a Bank Rec but you can run another reconcile for the same date and then add on those additional charges.  You'd just have two separate rec's for the same day.

  • Suggested answer
    Tristan Clores Profile Picture
    Tristan Clores 2,812 on at

    Hi,

    Unfortunately, there is no way to do this other than restoring your system from a backup of the database prior to reconciling it.

    I can also recommend checking with your MS Partner since there are scripts that can be run in SQL that can help (other than my first suggestion).  But it requires some technical skills on running scripts and reviewing data.

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