Cleared Deposits or Adjustments are now uncleared in Bank Reconciliation Classic
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
- Transactions that were set to cleared have had the Clear Date removed
- Cleared items showing as uncleared / Outstanding
- Specific to bank items cleared and uncleared in the Adjustments/Deposits Reconciliation program
Context
Bank Reconciliation Classic
Cause
Unknown
Resolution
The Clear Date can be reset on transactions that should be cleared in the Adjustments/Deposits Reconciliation program.
Additional Information
MUN-303712 is currently open with Development to add an output/post report to indicate what transactions were cleared/uncleared from the Adjustments/Deposits Reconciliation program. This functionality would provide consistency and tracking for clients when clearing/unclearing transactions for Bank Reconciliation.