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Deleting an unposted bank reconciliation

Microsoft Dynamics NAV Forum

Firebreather asked a question on 20 Jul 2018 7:33 AM

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I have accidentally created a second bank reconciliation for the same account with entries in both. Neither have been posted. Is it possible to delete one and re-enter the details into the other one?

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Ahmed M. Rafik responded on 22 Jul 2018 5:30 AM
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Hi,

If nothing is posted, you can delete and re enter the details into another one.

If you find this information helpful, Click Yes to Verify the answer to share with other community memebers.

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Firebreather responded on 22 Jul 2018 6:16 AM

Thank you - I will try that tomorrow. I assume that means that the payments listed on there, unapply themselves when I delete the bank reconciliation?

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Amol Salvi responded on 22 Jul 2018 10:33 PM
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You can delete unposted transactions.

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Ahmed M. Rafik responded on 22 Jul 2018 5:30 AM
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Hi,

If nothing is posted, you can delete and re enter the details into another one.

If you find this information helpful, Click Yes to Verify the answer to share with other community memebers.

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Amol Salvi responded on 22 Jul 2018 10:33 PM
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You can delete unposted transactions.

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