Bank Reconciliation Error - "The bank document status cannot be changed".

Finance and Operations/AX User Forum
1

All,

Bank Statement versus Transactions were reconciled ok for Dec 2015.

However, after matching transactions for Jan 2016 and trying to hit the ‘Reconcile’ button, the error “the bank document status cannot be changed” is thrown. Any idea what this may relate to or where to look to troubleshoot please? Its a USD bank account account. Company currency is GBP but the amounts match to a cent while matched. Just cannot hit the reconcile button.

Thanks

PM

2

Hi,

Did you maybe resolve this error?
I’m having the same issue, it would be great if you could share what you found.

Thank you!