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ReportHow can you correct a bank reconcilation?? 4/1/2014 was entered as the Bnk Statement ending date vs. 4/30/14
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How can you correct a bank reconcilation?? 4/1/2014 was entered as the Bnk Statement ending date vs. 4/30/14
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Have you checked Undoing a bank reconciliation after it’s already been posted for Dynamics GP
Your feedback is highly appreciated,
I would assume you haven't clicked on reconcile for the bank reconciliation yet. If so, you can always delete it. It doesn't delete the transactions, it just deletes the in process bank reconciliation. Once you delete this bank rec, you can create a new bank rec ending 4/30 and all of your transactions will still be there.
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