Internal Reconciliation reversal

[jmdop]

Hi guys,

I have reconciled a Credit Memo against an A/R invoice, how can I reverse this reconciliation in Business One?

BR!

[moshenaveh]

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[jitin_chawla]

Hi,

If the Credit Memo is based on the Invoice, then Credit memo needs to be reversed. This is a system reconciliation and cannot be reversed via the Manage previous Reconciliation window.

if the Credit Memos is manually reconciled with the Invoice, then it is a manual reconciliation and can be reversed via the Manage previous Reconciliation window. You need to know the reconciliation number and click on Cancel Reconciliation button. This reconciliation number can be found by right click on Invoice or Credit Memo and check Applied/Reconciled transactions.

Kr,

Jitin

[jmdop]

Dear Jitin,

Thank you so much for taking your time to answer, I have performed the reconciliation successfully.

BR

[jitin_chawla]

Hi,

Please close the thread if solution received.

Kr,

Jitin