Dynamics Communities | Mary Lucas | Activity https://dynamicscommunities.com/community/members/marycollectorsedge-com/activity/ Activity feed for Mary Lucas. Sat, 31 Oct 2026 21:10:15 -0400 https://buddypress.org/?v=3.7.0 en-US 30 hourly 2 8e019b4b84c09084607ec0ac7aa38da7 Mary Lucas started the discussion Bank Reconciliation - Bank Adjustments with incorrect posting date in the forum DynamicsGP https://dynamicscommunities.com/community/groups/dynamicsgp/forum/topic/bank-reconciliation-bank-adjustments-with-incorrect-posting-date/ Tue, 19 Aug 2025 21:08:19 -0400 Bank Reconciliation - Bank Adjustments with incorrect posting date

Started off with an incorrect bank statement ending date and entered Other Income in the Reconcile Bank Adjustments screen. Reaqqlized I had the wrong ending date, made that correction, but did not realize that the adjustment kept the incorrect date. So, the posting date shoudl have been for 8/31/24, instead i t was 8/31/25. What is the best…

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