Deleted Bank Reconcilliation Lines ... nearly.

bob_up

We added an option to the bank reconcilliation form to delete all unreconciled lines. Unfortunately, our modification didnt fire the code in the OnDelete trigger which clears down the statement links on the bank, BACS and cheque ledger entry tables.

So now these unreconciled ledger entries dont get get picked up when you run 'suggest lines' in bank reconcilliation because they have a 'statement status' which is not 'Open'. The bank account ledger entries concerned also still have the "Statement No." and "Statement Line No." from the previous reconcilliation.

I am hoping that I can create a batch job to read these entries and clear these statement fields so that the ledger entries will get picked up by the suggest lines option.

Does anyone have any advice ? [-o<

Alex_Chow

Either way, you will need to modify ledger entries....