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Done this before, but just ran into an issue when testing this in my development company. when looking at the Checkbooks it is retaining the previous reconcilied bank balances and the last date of reconciliation.
Tried checklinks on the financial and they are still there. Is there anything I can do other than going into SQL on the CM00100 table and update the last reconciled date to 1900-00-02 and the Last Reconciled Balance to 0?
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Hello Susan,
Actually it is not only the CM00100, many issues reported about AR and AP balances, please take a look into the following article on this subject:
omarhkloub.blogspot.com/.../dynamics-gp-copy-company-tool.html
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