507
Hi all,
We need to do Bank reconciliation, however, after uploading Bank document to AX, provided bank transaction code automatically link to bank transaction type but in GL journal posting, we forgot to add transaction type. Now, the bank transaction type does not match.
How can we re-update Bank transaction Type to do reconciliation?
Many thanks
Ett
Hi ETT,
I don't think we can change bank transaction type for the posted transactions because those are posted from Sub-Ledgers (AP/AR).
Question: Are you using Advance bank reconciliation or manual? If you are using advance auto bank reconciliation then why don't you try to create a specific matching rule to match those bank transaction with "Document type" or "Date" which are posted without "bank transaction type" in order to reconcile them with your BAI2 file.
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