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.
Comments
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
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
Business Central Team (administrator) on 5/17/2022 1:18:36 PM