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Undo Cancelled Bank Reconciliation

Posted on by
Hello!
 
I had completed a bank reconciliation in Dynamics 365 Finance and Operations. I realized I needed to re-open the completed reconciliation, so I utilized the steps here to cancel the reconiliation: https://learn.microsoft.com/en-us/dynamics365/finance/cash-bank-management/reconcile-bank-account#cancel-bank-statement-reconciliation. After cancelling, I cannot redo the reconciliation. Selecting /Transactions/ only shows the previously reconciled transactions, but I cannot re-reconcile the account. Can someone point me in the direction to undo the cancellation of the bank reconciliation or let me re-reconcile the same statement?
 
 
Thanks for any help!
  • Martin Dráb Profile Picture
    Martin Dráb 225,864 Super User on at
    Undo Cancelled Bank Reconciliation
    Moved from D365 general forum to the Finance forum.
  • Dengliang Li Profile Picture
    Dengliang Li Microsoft Employee on at
    Undo Cancelled Bank Reconciliation
    Hi Partner,
     
    Based on your issue description, you are using the Dynamics 365 Finance and Operations application.
    Therefore, you should post your question in the following forum for further assistance.
    Finance forum (dynamics.com)

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