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Finance | Project Operations, Human Resources, ...
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How to remove the transaction - Bank Reconcilliation - Bank Account Ledger

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Hi All, 
 
I'm having trouble with the following transaction. The G/L and bank balance are now balanced, therefore I just want to remove this transaction from my bank Rec without affecting any balance. ( Reversal of transaction doesnot work as it affects the G/L balance)
 
Thanks
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  • CA Neeraj Kumar Profile Picture
    2,040 on at
    How to remove the transaction - Bank Reconcilliation - Bank Account Ledger
    Hi Moderators, 
     
    Can someone change the category for this question.. it seems from Business Central not from D365FO.
     
    Regards,
    NK

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