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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Undo/Open Posted Bank ...
Small and medium business | Business Central, N...
Suggested Answer

Undo/Open Posted Bank Reconciliation

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Posted on by Romryan

Dear All,

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

Categories:
Dynamics 365 Business Central
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  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at

    Hello,

    Maybe this helps:

    www.cloudfronts.com/.../

    Thank you.

  • MANJUNATH DHANAPAL Profile Picture
    MANJUNATH DHANAPAL 175 on at

    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
    Vaishnavi J Profile Picture
    Vaishnavi J 3,062 on at

    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.

  • Suggested answer
    Amit Baru Profile Picture
    Amit Baru 3,037 on at

    Hi,

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

    Regards

    Amit Sharma

    www.erpconsultors.com

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