Unposted Bank Rec Deletion

(0) Share

Report

Posted on by Shood

Hi Everyone!

I was wondering if any of you may have come across this in NAV 2017. We had a user delete an unposted bank rec. For all deposit lines that were not collapsed the Statement No and Statement Status fields were deleted and the Satement Status was changed to open. However, for deposit lines that were collapsed the Statement Status remained "Bank Acc. Entry Applied" and the Statement No. and Statement Line No were still populated with values from the deleted bank rec.

It might also be good to mention that the entries in question were created from Chargelogic EFT transactions.

*This post is locked for comments

I have the same question (0)