Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics NAV (Archived)

Unposted Bank Rec Deletion

(0) ShareShare
ReportReport
Posted on by

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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Congratulations 2024 Spotlight Honorees!

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December!

Congratulations to our December super stars! 🥳

Get Started Blogging in the Community

Hosted or syndicated blogging is available! ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,622 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,354 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans