Undo / Reverse a Bank Account Reconciliation | Reverse Posted Bank Account Statement | Undo BRS in Business Central

Agenda of the Video▶️: <br />To share some easiest way to Reverse BRS in D365BC, and it includes Detailed Explanation, with a deep Analysis on the Impact after Reversal of the Posted BRS.<br /><br />➡️Why we use UNDO -<br />✅If you done a mistake in a posted bank reconciliation, you can use the Undo action on the Bank Account Statement List page to correct it. <br />✅When you Undo a Posted Bank Reconciliation, the entries are moved to the Bank Account Reconciliations page and marked as Open, meaning they aren't reconciled. <br />✅You can then correct the Bank Reconciliation and post it again.<br />----------------------------------------------------------------------------------