Client created and posted a bank reconciliation for 01-31-2023.
They then voided that bank reconciliation and now want to re-do it.
But the attempt errors out with a message that the Reconciliation Date must be greater than the previously released Reconciliation.
I don’t know how to go about re-creating the 01/31/2023 reconciliation unless anyone on this board has a suggestion for me.
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Best answer by Laura02
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