774
Using D365 Business Edition. I am trying to learn all the ins and outs of the process. So, in my demo company, I completed and posted my first bank rec.
What if I realize I had a transaction posted to the wrong period and need to correct this.
How would you go about handling this once it is reconciled?
I think this has been submitted as a development request. Check the following.
I answered part of this myself in my testing. The system does allow you to unapply the payment, correct the invoice and apply the payment to the new invoice even though it has been reconciled already.
But, is there a way (or would there ever be a need) to reverse your reconciliation?
Share
Report
All responses (
Answers (
