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9In D365FO how can we cancel a bank transactions reconciliation that was done from the bank transactions side and not from the bank statement side?
The reconciliation was done this way because the transactions were only found on the D365FO side.
The reconciliation was done in the following way (an example we made now in the test system to show how we did this):
1) From bank transactions, we selected the bank transactions (Debit and Credit) that should be reconciled, then went to /Reconcile transactions/
2) Then, the two transactions were marked as reconciled
Where can we undo this reconciliation?
The reconciliation was done this way because the transactions were only found on the D365FO side.
The reconciliation was done in the following way (an example we made now in the test system to show how we did this):
1) From bank transactions, we selected the bank transactions (Debit and Credit) that should be reconciled, then went to /Reconcile transactions/
2) Then, the two transactions were marked as reconciled
Where can we undo this reconciliation?
What we have tried:
1) Select one of the reconciled transaction and go to Reconciliation relations. This shows only empty lines because this has no bank statement relation:
2) Go to the bank transactions for one of the reconciled bank transaction, and there go to tab Bank transactions, both the field /Cleared/ and /Reconciled/ are YES, and cannot be changed from there (greyed field):
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