Classic Bank Reconciliation - Adjustments and deposits recon cannot change the status from cleared
Description of Issue
Adjustment and Deposit reconciliation does not allow update of the Status field, defaults as cleared
Context
Classic Bank Reconciliation
Adjustments and Deposits
Cause
A clear date is being entered
Resolution
Leave the clear date field blank.Â
When entering a specific clear date cleared transactions are the only ones being reviewed. If outstanding items need to be reconciled leave the clear date blank.
Additional Information