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There is current limitation that starts when the record is revered through the Posted Payment Reconciliations list with the “Undo” action.
When this happens and the new Payment Reconciliation Journal is created, the Remaining Amount field is not updated again to the right value.
The expected behavior must be that at the moment that the record has been reversed, the Remaining Amount must be set to the original amount instead of keeping the pending amount that was created at the beginning.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team