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Hi,
I would like to know is there a way to unreconciled a posted reconciled payment or receipt in Bank Reconciliation module?
Any workaround are appreciated.
Thank you.
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Hi,
Nolan Computers have an un-reconcile utility in their advanced bank rec module for GP. Don't take this as a personal recommendation, but it might be worth checking out.
http://www.nolancomputers.com/dynamics/abr_faq.aspx#reconcilebackout
Your other alternative is to post adjusting transactions into the same time period, and 're-reconcile' the bank.
Let us all know if you look at / review the Nolan product, and what you think of it.
Best regards,
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