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190Hello Experts
I am matching multiple Bank Statement transactions with single bank transactions in d365 manually and i am getting mention below error message.
- Bank document must be reversal.
- The reversal statement line amount 466,420.00, the total amount 0.00 of the original statement lines, the total amount 466,420.00 of bank document are not same and cannot be matched.
- To match a reversal statement line, at least one original statement line must be marked.
Once i am able to match this manually then only i can configure and test the Multi to One matching rule.
Am i missing something? Need a fresh perspective on this.
Regards
Aayush Tiwari
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