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Error message "bank Statement is posted already and cannot be changed"

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Posted on by simonsmith101

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When we use advanced bank rec in a test environment:

Create reconciliation and successfully "post" statement
Create new reconciliation and open work sheet

5582.Untitled1.png

In worksheet try to "mark as new" statement transaction and get below error message:

5873.Untitled2.png

Any help would be appreciated.

Thanks

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MATTGUO 22,349 Moderator on at

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RE: Error message "bank Statement is posted already and cannot be changed"

Hi Simon,

Only when the statement has not been posted, then you can mark the transaction which exist in the bank statement as new.

If you mark the transaction as new, system will generate a new record in the bank transaction with unposted status. And then post the statement.

Reversal of posted statement: you need to create a new bank statement with opposite amount, and check the reversal button, then reconcile the transaction.

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simonsmith101 2 on at

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RE: Error message "bank Statement is posted already and cannot be changed"

Thanks that explains it

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