hi Michelle!
 
I have faced this problem in 2.5 but not in 3.0. This was happening at random and just once in a while so we could not investigate this matter.
 
What version are u using?
 
regards
 
harry
-----Original Message-----
From: missylovestexas [mailto:[EMAIL PROTECTED]
Sent: Tuesday, January 20, 2004 6:01 AM
To: [EMAIL PROTECTED]
Subject: [development-axapta] Cleared Item on Bank Rec becomes uncleared

Does anyone have any experience with this happening?  We recently
reconciled a Bank Statement and everything balanced.  In the next
month one of the deposits somehow became an uncleared transaction. 
Now the bank reconciled balance is incorrect.  If you go back to the
reconciliation where the item was cleared it says that the
reconciliation was off exactly that amount.

How can I correct this?  I appreciate any assistance you could lend.

Thanks, Michelle




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