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Microsoft Dynamics AX (Archived)

Correcting or Impact of Reconciling in error Advance Bank Reconciliation

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Today we clicked reconcile our bank account by mistake.  We have many transactions now missing and was wondering if we can open up our posted recon or what should we do from here.  I have read that you cannot reverse a bank rec and it appears possible with Standard. 

Any advice on how we should proceed will be appreciated.

Thank you

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