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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

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.

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  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    RE: Bank Reconciliation wrong date

    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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