Dear All,
How can I open/undo a posted bank reconciliation on Business Central 150?.
Dear All,
How can I open/undo a posted bank reconciliation on Business Central 150?.
Hi,
For this you should reverse the entries and enter the entries again.
Regards
Amit Sharma
www.erpconsultors.com
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.
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.
Regards,
MD
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