70

If someone uses the auto match and doesn't catch an incorrectly matched transaction and posts the Bank Reconciliation there is no way to undo this. There needs to be a way to void or undo a Bank Reconciliation in a Saas environment.

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion, this is something we will consider as we plan moving forward. 

Best Regards,
Theresa Nistler

Comments

J

Yes, some times the user matched numbers but to a wrong description, then I found no way to reopen and match the numbers with numbers and the correct description.

Category: Financial Management

J

Not sure if this worked for "auto" matched items but if you go into the bank statement lines and click Reconciliation Relations - You may be able to cancel that items reconciliation status:

Category: Financial Management