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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How to remove unreconc...
Microsoft Dynamics AX (Archived)

How to remove unreconciled items from bank account reconcilliation

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Posted on by Community Member

I'm working through a bank reconciliation for an entity that hasn't done their bank reconciliations in AX 2012 since implementation. I'd like to start working through the bank reconciliations from January 2015 but have unreconciled items dating back to 2011. Is there anyway to remove these items and also input the correct opening balance for the bank statement for January 2015?

Thanks,

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi hash9360,

    Please have a look at the following previous thread that describes a similar issue

    community.dynamics.com/.../525827

    I believe that you will need the help of a developer to get those old Transactions cleared within a reasonable period of time.

    Hope this helps,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Thanks Ludwig, really appreciate your help.

    Regards,

    Hassan

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