Bank Rec Issues in Version 24 (Release 2024, Wave 1)

  • Bank Rec Issues in Version 24 (Release 2024, Wave 1)

    Posted by Kim Dallefeld, MVP on June 25, 2024 at 4:03 pm

    Some users are experiencing issues with bank reconciliation in the new release. The bank reconciliation works fine but the statement report is incorrectly reporting outstanding items.

    If you experience this, you must have your partner create a support ticket with Microsoft. Microsoft is aware of the issue but has not released a fix for North America. They have released a fix for many countries and are working on more.

    Kim Dallefeld, MVP replied 5 months ago 1 Member · 1 Reply
  • 1 Reply
  • Kim Dallefeld, MVP

    Member
    June 26, 2024 at 4:38 pm
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    Got an update today for the NA version that actually ran. However, it does not fix the report if the bank rec was posted before the fix. Waiting on Microsoft to answer ‘do you want me to reopen the bank rec and re-post?’

    Will keep everyone updated.

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