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Apply entries between Bank Accounts in Bank Reconciliation

Aase Vestergaard on 7/12/2023 1:30:51 PM

When posting an amount between 2 bankaccounts, a problem occurs when matching entries for the second bank.


After Bank Reconcilation of the first bank account the entry in the second banks reconliation is marked as "Bank Acc. Entry Applied"

and with statement no. from the first bank account reconciliation.





Category: Financial Management
STATUS DETAILS
Declined
Ideas Administrator

Business Central Team (administrator)

This is by design.
The Statement Status is set to Bank Acc. Entry Applied when you match entries. (You may have imported a statement and auto-matched it or used suggest Lines, which will also auto-match)
If you un-math the entry status will change to "Open"

Best regards, Business Central Team