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Hi All,
Is there any way to find and cancel posted bank reconciliation so we can correct mistakes?
Thanks
Check this out: blog.webdew.cz/.../
A manual way would be to post a journal with reversal entries and then the correct entries. That will no doubt take a lot of time if the volume of data is high.
Journal reversal may still be a possibility but it will be necessary to unapply each of the entries beforehand.
This feature is going to release in October 2020 in the Wave 2 update.
Refer the link for details:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/bank-reconciliation-improvements
Hope it helps.
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