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Question

Prevent Bank Statement Rollback

  • April 14, 2023
  • 0 replies
  • 34 views

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Hello Community

Is there a way of “finalising” the bank reconcilition in 22R2? We want to be able to prevent the rollback of the final matching.

So from the Bank Statemnt Reconciled Transactions Analysis window we would like to be able to remove the option to rollback - perhaps through an authorised status.