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.

Written by: Kristen Hosman, Microsoft MVP


Popular posts from this blog

Real client issue with Checklist or Get Started...whatever you want to call it in Microsoft Dynamics 365 Business Central

Cash receipts journal vs bank deposit in Microsoft Dynamics 365 Business Central

Dynamics 365 Business Central - Is this a feature or a bug? Filtering and posting General Journal lines