GLS185 - Reconciliation

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marboy
New Member
Posts: 2
New Member
    May be a very simple question but I'm VERY new to this!

    One of our users has reconciled an item in GLS185 in error - how do I get the status from 9 to 0 ? I've messed with this for way to long - there must be a simple answer:)
    ReneB
    New Member
    Posts: 1
    New Member
      Have you tried just using the "Delete" in GLS185?
      /Rene
      marboy
      New Member
      Posts: 2
      New Member
        Yes, I tried that but it just deletes the reconciliation from the screen - the item is still reconciled - you just don't see it any more
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