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Hello - I have voided checks appearing on a bank reconciliation in business central after "Suggest Lines":
1) Is this possible?
2) How to do I clear them from a bank rec?
Hello
If you void a check during the bank reconciliation( to be honest I don't recall if you can perform this operation) you need to suggest again the lines and the system will remove the voided one
Hope this helps
Hi Alessandro,
We ran the "Suggest Lines" again and the voided checks are still there in the bank rec. When voiding checks, BC does NOT mark them as open in the bank ledger entries, correct? These voids are still marked as open for some reason.
Thanks again.
Did you void from the check ledger entries page? This is were you should void.
For bank reconciliation just mark the check and the void as cleared....this will close them so they do not return.
Hi,
Adding Information
https://learn.microsoft.com/en-us/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately
Regards
Amit Sharma
www.erpconsultors.com
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