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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Payment Reconciliation...
Small and medium business | Business Central, N...
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Payment Reconciliation Journal Posting Notification

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Posted on by Tony317 30

Good Afternoon, Everyone,

I just have an easy one this time. Haha

When Posting A Payment Reconciliation Journal, On Business Central 15

I am getting the Notification Below:

Payment-Recon-Notification.PNG

I know BC is simply telling me that the Page has to close because the Journal (Statement Number) is no longer on the list of Payment Reconciliation Journals Page.

But is there a way to use a different notification, 

As our Client is so accustomed to the one below,

Successful-Posting-of-Journal.PNG

Please advise if there's a way to select Notifications on Business Central

Your response in this regard will be greatly appreiated.

Thanks

  • Terrance Morgan Profile Picture
    Terrance Morgan 515 on at

    If the error is made by the bank, your business won’t need an accounting journal entry to reflect that. Because your own records are accurate, they won’t change based on a bank error. Rather, alert the bank to the mistake and follow up to make sure the record is corrected. If there are incorrect charges on your bank statement or deposits that haven’t been recorded properly, the bank statements will need correcting, not your records.

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