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Undo/Open Posted Bank Reconciliation

Posted on by

Dear All,

How can I open/undo a posted bank reconciliation on Business Central 150?.

  • Suggested answer
    Amit Baru Profile Picture
    Amit Baru 3,025 on at
    RE: Undo/Open Posted Bank Reconciliation

    Hi,

    For this you should reverse the entries and enter the entries again.

    Regards

    Amit Sharma

    www.erpconsultors.com

  • Suggested answer
    Vaishnavi J Profile Picture
    Vaishnavi J 3,056 on at
    RE: Undo/Open Posted Bank Reconciliation

    Hi,

    I don't believe you would be able to see Undo action in version 15 of BC as it was arrived after 18 version.

    But here is workaround you can do

    1. Unapply all applications that that resulted from the posting of the bank reconciliation.

    2. Reverse the transaction.

    3. Redo

    If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much.

  • MANJUNATH DHANAPAL Profile Picture
    MANJUNATH DHANAPAL 175 on at
    RE: Undo/Open Posted Bank Reconciliation

    Go to Bank Account from navigation bar and  then select the respective bank account on which you want to undo the reconcile and then click on it. Then select Bank Account from the header and then "Statements" . On this page you can select the record and undo. Screenshot for your reference.

    BR.png

    Regards, 

    MD

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: Undo/Open Posted Bank Reconciliation

    Hello,

    Maybe this helps:

    www.cloudfronts.com/.../

    Thank you.

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