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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Cancelled cheque still...
Finance | Project Operations, Human Resources, ...
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Cancelled cheque still showing as unpresented in bank recon

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Posted on by aussiedsmith 113
Hi,
 
A team member created a payment reversal/cheque cancellation journal without checking the reconcile at posting box.  The cancelled cheque is now still showing in unreconciled transactions in the bank recon.
 
How can this be rectified.
 
Many thanks and Merry Christmas.
 
 
Categories:
Dynamics 365 Finance

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