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[Val Gameiro]

Hi everybody, hope you’re doing well.

I’m working remote from Portugal, and I’ve hit a bit of a brick wall.

I imported a bank statement file to do a bank rec, and then I hit the Match Automatically button.

I’d like to delete the whole thing, but it keeps giving me the above error.

Any idea how I can undo this Statement?

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Val Gameiro
Senior NAV Analyst
BPL Plasma
Austin, Texas
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[Michelle Berry]

Val, once the bank reconciliation has been imported and the process to Auto Match has been deployed it is much like Std. NAV Application; the entries found to match -apply- and the variances are then manually matched by the user. So to delete the import the auto matched -applied- entries will need to be unapplied and then deleted.

On the Ribbon Control > Select Actions > Remove Match [Matching] this removes the  Auto Match or matched -applied entries- then

On the Ribbon Control > Select Home > Delete the Bank Reconciliation and

Begin your reconciliation over.

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Michelle Berry
Anveo GmbH
Hamburg
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