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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Reverse/Change Closed ...
Small and medium business | Business Central, N...
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Reverse/Change Closed Payment that is Reconciled

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Posted on by Steve.Fitzgerald 90

I have a payment that was reconciled with it's corresponding bank transaction. I realized after I posted the transaction that the financial dimensions are incorrect. I tried reversing it, but since it's closed I wasn't able to. Can I do an offsetting General Journal to essentials reverse the transactions and another to reapply it with the correct dimensions? How will this impact my payment reconciliation? 

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    Community Member on at

    You can Unapply the customer ledger entry then Reverse it. After that you can do payment reconciliation again for that particular payment

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