I encountered an issue with bank reconciliation in Business Central. After posting a bank reconciliation, I used the "Undo" feature to reverse it. When I attempted the reconciliation again, I noticed that one of the entries was missing from my bank ledger entries.
It seems like a possible bug, as all other entries reappeared after the "Undo," except for this one. Upon further investigation, the system indicates that the missing entry is already reconciled with bank statement no. 30, which is no longer available.
Has anyone experienced a similar issue or know of a solution to resolve this?
