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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to do payment reco...
Small and medium business | Business Central, N...
Suggested Answer

How to do payment reconciliation journal after undo bank reconciliation

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Posted on by weiching 247

Hi Expert, 

I would like seek for advice, how to do the bank reconciliation when I has been undo the bank reconciliation in payment reconciliation method.

After I undo from bank account statement list, it will create Bank Reconciliation with fully applied amount, but the Statement state become closed.

However the reconcile amount was revert back to pervious reconcile amount. 

Seek for your advice, how to perform again and make the reconcile in correct.

Thank you.

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I have the same question (0)
  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather Microsoft Employee on at

    Hello,

    If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

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