Dynamics 365 Business Central: Bank Reconciliation Error - Statement Status 'Open'
I recently ran across a new error message after undoing my previous months bank reconciliation in Business Central. I use the auto match functionality and noticed that the previous months ending balance was off, so decided to undo the previous month and redo it. When I attempted to match certain transactions I received the message below.
Statement Status must be equal to 'Open' in Check Ledger Entry: Entry No.=30. Current value is 'Bank Acc. Entry Applied'.
After posting this error to Twitter I received a few comments on things to try and none of it worked. It wasn't until I googled the error message that I saw Tanya Henderson responded to a forum with a link to her fix. I was able to follow her instructions in this blog and was able to successfully complete the bank reconciliation with no issues.