Bank Statement Processing

Quick Question for the hive mind that’s come from finance. They have added a new line in the bank statement and this has been done in error, and finance want to undo it now on the test environment we can click Un-match and its works no problem. Now my question is dose this have any knock effect anywhere else as Finance don’t want to do this on a live system without a bit more information.

Just un-match the line and delete it. As long as you don’t post the statement you can always add or delete lines without an issue.

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