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How to un-reconcile Bank Transactions

D365 F&SC Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), in Cash and Bank Management, have you ever reconciled a bank statement and then realized that something was wrong? Thankfully, there’s a way to make corrections.

To un-reconcile Bank Transactions, to the following, go to Cash and Bank Management > Bank statement reconciliation > bank transactions > select the desired transactions in the reconciliation worksheet > click Reconciliation relations

Click cancel reconciliation


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