Apologies I'm new to the software. I've reconciled a bank statement only to find that the bank statement date is incorrect. Is there anyway I can edit it or should i just reverse it off?
Welcome to the user group. Which version of NAV is this about? The functionality was changed quite a lot especially in NAV 2013 R2.
We're using Microsoft NAV 2009 Classic with SQL Server. I know it's a bit old.