Skip to main content

Notifications

Announcements

Join us in the Community for an AMA: December 12th Register Today
News and Announcements icon
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / To match a reversal st...
Finance | Project Operations, Human Resources, ...
Suggested answer

To match a reversal statement line, at least one original statement line must be marked.

(0) ShareShare
ReportReport
Posted on by Community member 20
My bank statement have debit and credit line. I am reconciling these two lines in statement itself. I am getting below error. Please help.
 
 
 
 
 
 
 
 
 
  • Suggested answer
    CU03071647-0 Profile Picture
    CU03071647-0 12 on at
    To match a reversal statement line, at least one original statement line must be marked.
    I have not tried, can you try with the below? if does not work, I will suggest another setup.
     
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    To match a reversal statement line, at least one original statement line must be marked.
    Hi,
    The statement "To match a reversing statement line, at least one original statement line must be marked" indicates that when you process the reversal of a transaction during reconciliation, you need to mark at least one original statement line in the system that corresponds to the reversing transaction (initial transaction). This is done to maintain a clear audit trail and ensure that the reversal is correctly associated with the original transaction it is undoing.
    You need to find the reversed statement line, as well as the original statement line, and associate the reversed statement line with the original statement line. You can view the matching rules in the link:
    Set up bank reconciliation matching rules | Microsoft Learn
    Best Regards,
    Hana

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Join us in the Community for an AMA: December 12th Register Today

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

New! Quick response templatesâš¡

Save time with the new custom templates!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,228 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,056 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans