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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.

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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.
 
 
 
 
 
 
 
 
 
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  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    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
  • Suggested answer
    CU03071647-0 Profile Picture
    CU03071647-0 12 on at
    I have not tried, can you try with the below? if does not work, I will suggest another setup.
     

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