User attempts to unclear an old cleared item in bank reconciliation. Upon clicking the update button, the item that was selected remains uncleared, but all other cleared items in that view are uncleared.
In version 13.4 I now have to create a new reconciliation ID in order to do bank rec. When I try typing in a reconciliation ID after hitting the new button I get an error message that I don’t have rights to add.
After locking two consecutive Reconciliation ID’s (e.g.: A and B), then run the Reconciliation Register report for B, report shows suspense items for A and B. If only A is locked, B’s report only shows its own suspense items. If both are unlocked, it shows both.