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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Statement Status must ...
Small and medium business | Business Central, N...
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Statement Status must be equal to 'Open' in Check Ledger Entry

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Posted on by tlhgolfer 6

I am getting this error when trying to match transactions in the bank rec and I can't figure out why it won't let us match any help is appreciated.

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  • Suggested answer
    Aparraga Profile Picture
    Aparraga 16 on at
    Statement Status must be equal to 'Open' in Check Ledger Entry
    I had the same problem,
    To void, I made a manual entre in the general journal.  You have to use the balancing account Vendor and the balancing account of your bank.
    See the entry that generate your cheque, and use the same GL account (important to use the balancing account instead of the GL account)

  • tlhgolfer Profile Picture
    tlhgolfer 6 on at
    RE: Statement Status must be equal to 'Open' in Check Ledger Entry

    I figured this out on my own by creating a configuration package to table 272 Check Ledger Entry and updating the Statement Status and Statement Line No. field.  I put together a blog post incase I have this issue again.

    Hope this helps your issue.

    tessteam.com/.../

  • SMS Profile Picture
    SMS 320 on at
    RE: Statement Status must be equal to 'Open' in Check Ledger Entry

    Tanya, any luck finding a solution?  I'm having the same issue after performing an 'Undo' with a previously posted Bank Rec.

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