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Forums Financial Management Lawson M3 Financials

GLS185 - Reconciliation

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marboy
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3/15/2012 9:49 PM
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
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3/18/2012 10:55 PM
Have you tried just using the "Delete" in GLS185?
/Rene
marboy
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3/18/2012 11:47 PM
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