How to unreconcile the reconciled bank statement in Ax

Finance and Operations/AX User Forum
1

Dear All,

Is there any way to bring back the reconciled bank statement to Unreconcile ?

Thanks in advance.

2

are you using Advanced bank reconciliation?

If you are using the standard bank reconciliation then the answer would be “NO”. you would need to do it through code.

In bank trans, you should make the “reconciled” check box un selected and also empty the “Bank statement” field. If you do it only on the latest reconciled statement that should be fine. But, if you do it on too old reconciled statements…you may get into a problem. So, you should be careful.

If it is “Advanced BRS”, then I never tried.

3

Thanks Santosh