bank statement / change status from "reversed" to "received"

[a1yomghy]

Hello,

What is the best practice, so to say, to unreverse a bank statement (EBS) that has been reversed by mistake. We would need to have it in "received" status so that we could reprocess it.

Kind regards,

YG 

[former_member132315 · Accepted solution]

Dear YG,

On the App "Reprocess Bank Statement Items" you can select the entry that is not processed and click in the button " Change the status" and set it to the status Done.

Otherwise, you can reverse documents in the "App Reset Cleared Items".

Then the item would be open again and you would be able to reprocess it again.

Please let me know if you have any other further doubt.

best regards,

Gabriel.

[former_member132363]

To change the status of a bank statement upload, use the app 'Reprocess Bank Statement Items'. There is an option to change status in this app. Perhaps you will still be able to post missing subledger item. Otherwise you may try posting simple journal entry.

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.