Cleared Deposits or Adjustments are now uncleared in Bank Reconciliation Classic

Owned by Knowledge Assistant
Last updated: Oct 30, 2020
1 min read
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.