Hello,
Is there a way to amend reconciled bank statements that got posted with incorrect statement date?
STEPS TO REPRODUCE:
Bank -> Bank Account Details -> (Select Bank) -> Function -> Bank Reconciliation -> (filter by reconciled)
PREVIOUS SOLUTION:
AX job has been developed that changes date on both BankAccountStatement table and BankAccountTrans table (please see attached ER model for those two tables).
Since we would like to have a proper audit trail, is there a functionality in AX 2009 that would allow user so amend that reconciled bank statement without updating database itself.
Thank you
