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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / The posted Bank Rec. L...
Microsoft Dynamics NAV (Archived)

The posted Bank Rec. Line already Exists

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Posted on by Community Member Microsoft Employee

Hello everyone,

While posting a Bank Reconciliation I get the error message "The posted Bank Reconciliation Already Exists. Identification fields and values: Bank Account No.='MyBank', Statement No.='1234', Record Type='Check', Line No.='1000' "

Please note that this values are only for reference (MyBank would not be MyBank but the real Bank Account No.)

I have checked both my posted Bank rec. header table and  the Posted Bank Rec. Line table and I dont have a previous statement with that number.

Any idea?

*This post is locked for comments

  • Brijesh joshi Profile Picture
    Brijesh joshi 15 on at
    RE: The posted Bank Rec. Line already Exists

    we are facing one issue during the suggest line in bank account Reconciliation Business central.

    pastedimage1677255637601v1.png

    we can again click on Suggest Line for getting New record.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: The posted Bank Rec. Line already Exists

    Hello everyone,

    Turns out I did have a previous posted reconciliation under the same number. So I created a new one with a different number and that solved the problem.

    Thank you all for your answers and my apologies for misleading you.

  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: The posted Bank Rec. Line already Exists

    What is reconciliation date? Can it be the same with the previous one?

  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: The posted Bank Rec. Line already Exists

    Hi Maria,

    Additionally, Just try to see the records in "Bank Rec. Header" and "Bank Rec. Line" tables.

    There might be similar records available which is already present in "Posted Bank Rec. Header" or "Posted Bank Rec. Line" tables.

    It is very standard code written in Codeunit "Bank Rec.-Post", which I don't think so can cause the error as mentioned by you.

    I tried replicating the same error in NAV 2009 R2, US version however could not able to found the issue.

    Can you just post the error screen shot?

    Regards,

    Vishal Salot

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: The posted Bank Rec. Line already Exists

    Hi Maria,

    have you started using this functionality recently?

    Have you faced this error before?

    What is NAV application build number?

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: The posted Bank Rec. Line already Exists

    Hello Vishal,

    This is NAV 2009 R2, US (Version US Dynamics NAV 6.0 R2)

    No customizations involved.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: The posted Bank Rec. Line already Exists

    Hi,

    Is this the first time you are getting this error or any customizations being done in the module in recent times?

    Which NAV version (Country specific) you are using?

    Regards,

    Vishal Salot

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: The posted Bank Rec. Line already Exists

    No difference, i saw a post where they were getting similar kind of error when they do post + print, but post was working fine.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: The posted Bank Rec. Line already Exists

    Hi Suresh,

    Just post. What would be the difference?

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: The posted Bank Rec. Line already Exists

    Are you doing Post + Print or just post ?

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