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Microsoft Dynamics NAV (Archived)

Deleted a Bank Rec, Trying to redo it and old entries don't pop up

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There was an issue in the previous month's posted bank rec and we deleted it in order to be able to re do it. When we try to start a new bank rec and suggest lines, all the old entries (that were previously cleared in the deleted bank rec) don't appear.

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  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    13,637 Moderator on at
    RE: Deleted a Bank Rec, Trying to redo it and old entries don't pop up

    The bank account ledger entry.

    As far as I remember, you need to update three things.

    1) Remaining Amount

    2) Open

    3) Statement Status

    Make sure to test this and involve your partner because you are making non standard changes.

  • Community Member Profile Picture
    on at
    RE: Deleted a Bank Rec, Trying to redo it and old entries don't pop up

    and where would this be changed? Just to clarify, if I change that to open again, when I start the new bank rec for that month, I will be able to see all those entries again?

  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    13,637 Moderator on at
    RE: Deleted a Bank Rec, Trying to redo it and old entries don't pop up

    You can't redo it. When you post a bank rec, the Open field in Bank Ledger is set to false. If you want to redo the old entries, you will need to change it to Open again from the table. No function to change it from the users side.

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