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How to balance a SEPT reconciliation after clearing a deposit in a POSTED AUGUST Bank RECON that should be in SEPT RRS feed

  • Question

  • Hello,

    We erroneously cleared a deposit when we reconciled bank rec in AUGUST.  The deposit cleared in SEPTEMBER. Now we can't balance the Bank for SEPTEMBER.  What would be the best way to clean it up.  Thank you all for the help.  Very new to MS Dynamics

    I appreciate all the help 

    Monday, October 10, 2016 12:19 AM

All replies

  • This forum is just for Dynamics CRM. It sounds like you are using a different Dynamics product (e.g. AX, GP, NAV). I suggest you post this in the appropriate Dynamics forum for your product at https://community.dynamics.com/

    Microsoft CRM MVP - http://mscrmuk.blogspot.com/ http://www.excitation.co.uk

    Wednesday, October 12, 2016 6:29 AM
    Moderator