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Deleted bank reconciliation statements

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Hi, 
 
We deleted some bank reconciliation statements by mistake and noticed transactions are still closed however we cannot find the bank reconciliation statement. How can we get these back or open these transactions and re do the bank reconciliation statement's please? Thank you!
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 71,565 Super User 2024 Season 2 on at
    Deleted bank reconciliation statements
    As Valentin mentioned, this cannot be retrieved.
    Unless you restore the database, but I don't recommend it.
    More details: Restoring an Environment in the Admin Center
     
     
    Hope this helps.
    Thanks.
    ZHU
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 23,733 Super User 2024 Season 2 on at
    Deleted bank reconciliation statements
    You can't get the deleted bank recs. back.
     
    However, your partner can get a developer to re-open the reconciled bank ledger entries. When a bank rec. is posted the following fields below are changed in the bank ledger entries, so a developer would have to clear/reset these for all entries that were on each posted deleted bank rec., and then you could add the entries on a new bank rec.:
     
    • Remaining Amount becomes zero
    • Open becomes no
    • Statement Status becomes Closed
    • Statement No. is populated with the posted bank rec. number
    • Statement Line No. is populated with the line number on the posted bank rec. 

    Valentin Castravet
    Zander ERP Services

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