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Cant delete an incorrect line from Bank account reconciliation worksheet

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Posted on by Amninder

I posted an incorrect entry in my account. When I go to reverse the entry , a message pops up that I cant reverse because it is included in bank account reconciliation worksheet. In bank account reconciliation is there any option that I could delete single line ?

Otherwise I have to remove all lines from suggest lines and then remark again, which will waste plenty of time.

Thanks in Advance.

Amninder Miglani

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Dallefeld 211 User Group Leader on at

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You are in Catch22, you need to finish your bank rec and then post your correction.

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Amninder 20 on at

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Hi Kim

Thanks for replying

What does Catch 22 means Do you mean I leave that entry unmarked and then reverse it after posting the reconciliation ?

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