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Lock the checks for reversal after checks are marked as Cleared, even if the statement is not reconciled..

Muhammad Amir on 8/5/2023 3:45:22 PM

Hello,


Within Account reconciliation system allows to reverse the payments even if they are marked as Cleared. This is problematic as after the reversal user may post the statement. Once the transaction is marked as Cleared, system should not allow reversal for that.


Thanks


Amir

Category: Cash and bank management
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RE: Lock the checks for reversal after checks are marked as Cleared, even if the statement is not reconciled..

Vaibhav Sane on 8/8/2023 2:11:33 PM

Agree with that.

Could be a big loophole.

Category: Cash and bank management