While tried to revers bank ledger entry, system not allow and shown a message as"you cannot reverse Bank Account Ledger Entry No. 23268 because the entry is included in a bank account reconciliation line. The bank reconciliation has not yet been poste

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Posted on by Abhishek1288

While tried to revers bank ledger entry, system not allow and shown a message as"you cannot reverse Bank Account Ledger Entry No. 23268 because the entry is included in a bank account reconciliation line. The bank reconciliation has not yet been posted." entry is open no reconciliation line is generated yet.

Thanks in Advance.

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Ashish0386 75 on at

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Check open bank reco the entry is included in that statement, first remove that entry from there and then try to reverse

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Marco Mels Microsoft Employee on at

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Hello,

If you do not get further traction from the community, please raise it to Microsoft via your partner or CSP if your partner cannot resolve it.

Thanks.

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Community Member on at

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Hello,

The Bank Account ledger entry you are trying to reverse is already pulled into a Bank Reconciliation. I would go to your Bank Reconciliation and if not completed I would clear and delete the Bank Rec., Reverse the Entry, then perform the Bank Rec again.

Thanks,

Steve

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