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In MT940 Statement, the worksheet has 'Reversal' enabled for transactions. How to disable that?

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First, I import the MT940 statement file, which looks like the below for a sample transaction: -

After validating the statement and creating the worksheet, I notice that the transaction has the Reversal checkbox enabled.

Because of this, I am unable to select all transactions and match them in bulk, because if I try to do so, then I get this error:-

I have not yet created any matching rule sets.

Hence, need help here.

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Hana Xue Microsoft Employee on at

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In MT940 Statement, the worksheet has 'Reversal' enabled for transactions. How to disable that?

Hi,
You can check out the old thread on this issue and try the methods mentioned in the thread to see if they work: Enable the allow empty bank statement when marked as reconciled option in the cash bank management parameters or set bank reconciliation matching rules. To match a reversal statement line, at least one original statement line must be marked. (dynamics.com)
Best Regards,
Hana

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