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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Can you Undo a Bank Re...
Small and medium business | Business Central, N...
Suggested Answer

Can you Undo a Bank Reconciliation in Business Central (when doing it manually)

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Posted on by Racosta

Hello Everyone, 

I made a mistake on my last bank reconciliation and I am wondering if I can undo it in Business Central (North America).

Your help would be greatly appreciated.

Thanks

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    There currently is no reversing or undoing of a bank reconciliation.

    What is the particular mistake? Maybe there is a work around.

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,613 on at

    Hi

    You can see this article

    docs.microsoft.com/.../bank-how-reconcile-bank-accounts-separately

    The other method that someone shared with me before was below. But I never tested this. Please test in Sandbox

    1) Unapply the payment

    2) Correct the invoice and apply the payment to the new invoice

    But first test in Sandbox company.

    I am sure other experts may have a different suggestions as well

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    MahGah is correct. However, this only works if you are using the Auto Match feature which I know is now the default setting but not everyone does the auto match.

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,613 on at

    Thanks Dallefeld  for providing more accurate info.

     please follow Kim's guideline since her guideline is more accurate than mine.

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