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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Bank Reconciliation wr...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Bank Reconciliation wrong date

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Posted on by Sharlene 6

Hi,

For your kind assistance, the bank statement date was wrongly entered to 2/1/2023 instead of 31/12/2022. 

How to unreconcile and correct the date?

pastedimage1673238756968v2.png

Thank you.

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,803 Most Valuable Professional on at

    Hi,

    If this is the advanced bank reconciliation, then you need to enable the Date difference tolerance from Bank parameter and in bank master.

    Check this video from 20 mins https://www.youtube.com/watch?v=td3x4L2RJGI&t=2296s

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