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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Posted Bank Reconcilia...
Small and medium business | Business Central, N...
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Posted Bank Reconciliation: Reversing Entry

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Posted on by john.ellis 3,482

Hi:

What happens if the end user reverses an entry that is a part of a posted bank reconciliation?

Thanks!

John

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,696 Super User 2024 Season 2 on at
    RE: Posted Bank Reconciliation: Reversing Entry

    Hi, If you try, you will encounter the following error.

    "You cannot reverse Bank Account Ledger Entry No. 3379 because the entry is closed."

    Just a simple test.

    pastedimage1676420322201v1.png

    pastedimage1676420354218v2.png

    pastedimage1676420485382v5.png

    pastedimage1676420496168v6.png

    pastedimage1676420502938v7.png

    pastedimage1676420522912v8.png

    pastedimage1676420533675v9.png

    pastedimage1676420540913v10.png

    pastedimage1676420551526v11.png

    pastedimage1676420561179v12.png

    Hope this helps.

    Thanks.

    ZHU

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