Quantcast
Channel: Microsoft Dynamics NAV Forum - Recent Threads
Viewing all articles
Browse latest Browse all 29197

RE: Statement Status must be open - cannot void check that is on bank recon but not cleared

$
0
0

Dear Rob:

Yes, It seems we have an active/open bank reconciliations that have not been posted yet.

I have seen this check on it but I also seen a lot of other checks that are not cleared yet on the Open bank reconciliation - close to around 600 entries.

Would be it be better to post the open bank reconcilation rather than deleting each one of those uncleared checks ?


Viewing all articles
Browse latest Browse all 29197

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>