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Hi,
Does anyone knows what the field "correction amount" is used for? I can't never edit it:
Thanks!!
correction field is used when the amount for a bank account transaction does not correspond to the amount for the transaction on the bank statement.
Note: If the fiscal period of the transaction to be corrected is closed, the Correction amount field cannot be used. Instead, create a line that has a transaction date that is in an open fiscal period for the correction.
Regards,
Bharath Jain.
Please check MS document:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/reconcile-bank-statements-advanced-bank-reconciliation#reconcile-the-bank-statement
regards
So the conclusion would be that this field is just used for advanced bank reconciliation?
The period I'm working in is open.
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