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Business Central forum

Bank Reconciliation Lines Can't Be Removed

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I was testing the bank reconciliation and suggested lines to be brought in. It brought in the 5 lines I would have expected. I then deleted the bank reconciliation and created a new one. Now those same 5 lines appear by default and are marked as being matched but cannot be matched or unmatched to anything. It is preventing me from posting a bank reconciliation because they cannot be matched and I cannot reverse the entries because they appear on an unposted bank reconciliation. Deleting the bank reconciliation altogether does nothing. How can I remove these matchings?

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  • Verified answer
    Jennifer Reinhardt Profile Picture
    on at

    Hello Brian,

    When looking at your Bank Account Reconciliation List do you have any existing statements listed?

    Did you happen to mark/unmark the 'Bank Recon. with Auto. Match' checkbox in the  General Ledger Setup during the process of creating and deleting bank reconciliations?

    Regards,

    Jennifer Reinhardt

    Please see our Dynamics 365 Financials Support Team Blog for helpful information:

    blogs.msdn.microsoft.com/dyn365finsupport

  • Community Member Profile Picture
    on at

    I did in fact unmark the 'Bank Recon. with Auto. Match' checkbox during this process. I was able to switch it back and remove the lines. Thank you!

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