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Former Member

Fix Bank Rec

I have a customer who has made a mistake on November's Bank Rec and now wants to fix this mistake and but not cancel their whole Nov Bank Rec. I have read documentation on using the Redo button and when I got into the screen when I select the reconciliation the redo button grey's out.

How do I use that feature?

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2 Answers

  • Jan 23, 2017 at 06:44 AM

    Hi,

    Can you please update us which Localization you are working with? It may be specific localization related which needs to be checked in the DEMO database.

    Regards,

    Jitin

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    Former Member
    Jan 31, 2017 at 08:54 PM

    Localization is USA

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