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Have you ever run into a situation where you are unable to check the boxes to reconcile in the Bank reconciliation module in Dynamics SL? It worked just fine 2 months ago and now it will not allow me to check the boxes nor enter the date cleared. If I click the Select ALL button it checks them but will not save it.
Jane,
You can only reconcile checks in the most current bank rec. So if you have closed, then you can't got back to last month's bank rec and change anything. Try putting in the next higher period number or check the BRsetup to verify the period.
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