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I started marking the items in the Select Bank Transactions window when I had to stop and leave the page. I must have hit Save. When I got back in, there was an Adjusted Book Balance amount when I did not complete my bank reconciliation. How do I get rid of it?</p>
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Well, there is no standard way to undo a bank reconciliation, although, Mr. Dough Pitcher has a great added value on this;
Undoing a bank reconciliation after it’s already been posted for Dynamics GP
It is worth testing ..
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