Not able to print reconciliation statement after update 10.0.44

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Posted on by MA-29041525-0

Hi Experts,

There is an issue we are facing related to Print on Reconciliation statement. Previously it was working fine, and report gets generated but after we moved to update 10.044, it starts to through an error. i.e.

The error is referring to a field which is available on bank account > Reconciliation tab and it get data from electronic reporting. We don't remember using ER for this report in the past. Why system is asking to fill this field now which will get an ER configuration from repository. On ER, we do not have any such report configured.

So, the question, is there anything Microsoft has changes with respect to this functionality in update 10.044.

Plus, even we try to import bank reconciliation report format from repository and then print statement, the format to our previous report is different with the imported one.

Please share your thoughts how to resolve this issue.

Best Regards

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Dynamics 365 Finance

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Sohaib Cheema 49,664 Super User 2026 Season 1 on at

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Hi @MA-29041525-0

I am unable to find a functional setting that would turn this off, but the backend shows as it is now a must to have the ER configuration.

Thew error comes from the class named BankReconciliationReportGERController

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MA-29041525-0 85 on at

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Thank you @Sohaib Cheema for your prompt response on the post.

Are you also facing this issue? so is there any MS document or anything that can provide us with the details of the change by Microsoft to be certain without making any move.

If that's the case, then there seems to be no other way than developing whole report again on ER.

Let's wait for other experts to chip in on this issue.

Best Regards

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Ramesh Kumar 7,561 Super User 2026 Season 1 on at

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I hope this can help

https://learn.microsoft.com/en-us/dynamics365/finance/get-started/whats-new-changed-10-0-44

https://learn.microsoft.com/en-us/dynamics365/finance/cash-bank-management/set-up-advanced-bank-reconciliation-import-process?utm

Thanks

Ramesh

If this was helpful, please check the "Does this answer your question?" box and mark it as verified.

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CA Neeraj Kumar 5,135 Super User 2026 Season 1 on at

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Hi,

Please import these ER files in Electronic reporting workspace [if needs further clarity, i can put the navigation and steps] and then go to the bank account and select the ER configuration.

Regards,

Neeraj

Bank Reconciliati...
Bank Reconciliati...
Bank Reconciliati...

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Sohaib Cheema 49,664 Super User 2026 Season 1 on at

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Hi @MA-29041525-0

You can download the format from Microsoft's ER Repository. You need to Import the two files, Report Model and Report Format. For each of the two files, choose the latest version, before you click import. Once you have imported the two files, you can choose the ER configuration on the Default report configuration field on Bank Account.

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