Cancel bank reconciliation


These release notes describe functionality that may not have been released yet. To see when this functionality is planned to release, please review What’s new and planned for Dynamics 365 for Finance and Operations. Delivery timelines and projected functionality may change or may not ship (see Microsoft policy).

When using simple bank reconciliation, users now have the option to cancel reconciliation if they need to start the process again. Users will be able to cancel bank reconciliations in the chronological order of reconciliation, starting with the most recent bank reconciliation. History is tracked to show by whom and when the reconciliation was reversed. This will prevent users from having to make manual journal adjustments for any errors they may have made during the periodic process.