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Microsoft Dynamics GP (Archived)

I accidentally posted some transactions as Cheque instead of Decrease Adjustments in the Bank Transaction Section and reconciled it. How can I reverse/void these transactions in order to re-enter?

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Posted on by Fay Batchelor 115

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  • Victoria Yudin Profile Picture
    Victoria Yudin 22,766 on at
    Re: I accidentally posted some transactions as Cheque instead of Decrease Adjustments in the Bank Transaction Section and reconciled it. How can I reverse/void these transactions in order to re-enter?

    Fay,

    If check numbers were used, that damage is already done, you cannot 'release' those back at this point.  Since you have already reconciled the bank statement, why not just leave these as they are?  

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