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Freelancer Madhavi
  • 8/31/2024
Agenda of the Video▶️:
To share some easiest way to Reverse BRS in D365BC, and it includes Detailed Explanation, with a deep Analysis on the Impact after Reversal of the Posted BRS.

➡️Why we use UNDO -
✅If you done a mistake in a posted bank reconciliation, you can use the Undo action on the Bank Account Statement List page to correct it.
✅When you Undo a Posted Bank Reconciliation, the entries are moved to the Bank Account Reconciliations page and marked as Open, meaning they aren't reconciled.
✅You can then correct the Bank Reconciliation and post it again.
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Category

📚
Learning
Transcript
00:00How to reverse or undo a bank re-cancellation, a posted bank re-cancellation or posted statement?
00:19To bank se re-cancellation hota hai, usse kaise reverse kar sakte hain?
00:26Yeh hum seekhenge. Aur iske liye humein kya karna hai?
00:29Bank account ke list page open kar leni hai.
00:32Ismein jo bhi bank hai jisse related posted re-cancellation ya statement aapko reverse karna hai.
00:38Usse select kar lijiye list me se.
00:40Aur uske baad, niyap ek related button hai.
00:43Related button pe click kijiye.
00:45Niyap aapki paas option aa jayega bank account ka.
00:48Aur is drop down mein statements.
00:51Statements, view posted bank statements and re-cancellation.
00:55Click kijiye is par.
00:57To aapki wo list open ho jayegi.
00:59Is bank account se, bank account jo one hai.
01:02Is bank account se jitne bhi statement post hua hai.
01:06Jitne bhi re-cancellation aapne post ki hai.
01:08Wo saara aapko dik jaayega.
01:10Kyunki maine ek hi post kiya hai.
01:12Isle list me ek hi aa raha hai.
01:13Agar aapne paas multiple hai.
01:14To usme se bank statement number ka filter laga kar.
01:18Filter use karke.
01:20Aap kya karna?
01:21Yeh statement select kar lena.
01:23This specifies the number of the bank statement.
01:25That has been reconciled with the bank account.
01:29To wo post hua wala la.
01:30Aapko yaha dik jaayega.
01:31Usse select karna hai.
01:33Select karne ke baad.
01:34Yaha pe undo ko option hai.
01:36Reverse this bank statement.
01:38And automatically create a new bank reconciliation.
01:43With the same information.
01:45So you can correct it before posting.
01:48This bank statement will be deleted.
01:51Yeh jo bank statement post hua tha.
01:54Wo delete ho jaayega.
01:55Aur wapas se ek new bank reconciliation create ho jaayegi.
01:59Jo aap jaake check kar sakte hai.
02:01To aapko undo pe click karna hai.
02:03Aur jaisi undo pe click ho.
02:05Aap se system poochega.
02:07Do you want to reverse this bank statement.
02:09And automatically create a new bank reconciliation.
02:12With the same information.
02:13Aapko yes karna hai.
02:15Lekin agar aap chahate ho.
02:16Ki iska bhi detail aap dekh sakon.
02:18Ki iski kya detail hai.
02:19To aapko view pe click kar dena hai.
02:21To aapka posted statement isra se open ho jaayega.
02:24Ab yaha pe aapko sari cheechein check karne hai.
02:27Ki aapne kya post kiya tha.
02:28Kaun kaunsi lines thi.
02:30Amount kya tha.
02:31Statement amount wagay ra sab check karne ke baad.
02:34Bank ka naam.
02:35Date.
02:36Statement ka ending balance kya tha.
02:38Yeh sab check karne ke baad.
02:40Aap kya kar sakto.
02:41Waisi option aapko wapas se mil jayega.
02:43Akar aap reconciliation ka card check karna chahate ho.
02:46Bank account check karna chahate ho.
02:48To bhi check kar sakte ho.
02:49Verna.
02:50Is screen par bhi aapko yaha pe undo mil jayega.
02:53Reverse the bank statement.
02:55And automatically create a new bank reconciliation.
02:58With the same information.
03:00So you can.
03:01Correct it.
03:02Before posting.
03:03This bank statement.
03:05Will be deleted.
03:06To iss screen se agar aap post karoge.
03:08To zyada clarity milegi.
03:09Kyunki.
03:10Bank ka jo statement number hai.
03:12Wo clear dikh raha hai.
03:13Bade.
03:14Bold letters mein.
03:15Aur uske baad.
03:17Aapko wo sari lines bhi dikh rahi hai.
03:19To aap kya kar sakto.
03:21Aap isse undo kar sakto.
03:22Aur undo karne ke baad.
03:23System poochega.
03:24Do you want to reverse this.
03:26Bank statement.
03:27And automatically create.
03:28A new bank.
03:29Reconciliation.
03:30With the same information.
03:32Click kar do.
03:33Yes pe.
03:34System process karega.
03:36Aur ye entry.
03:37Reverse ho jayegi.
03:39To jitni bhi line.
03:40Create ho ke post hui thi.
03:42Iss se related.
03:43Wo sari ki sari.
03:44Reverse ho gayi.
03:46To iss tarah se dekho.
03:48Automatically.
03:49Wo ussi screen pe chala gaya hai.
03:51Jahan se aapne.
03:52Bank account reconciliation.
03:53Post kiya tha.
03:54Wapas aagaya hai.
03:55Issi jagah pe.
03:56Ab aapko.
03:57Agar koi correction.
03:58Karna tha.
03:59Jo aapko lag raha tha.
04:00Ki galat ho gaya tha.
04:01Jaise maan lo.
04:02Bank statement number.
04:03Aapko change karna tha.
04:04The kya.
04:05The kya.
04:06Function ke andar hai.
04:07Change.
04:08Statement number.
04:09Agar aapko.
04:10Statement number me.
04:11Koi change karna hai.
04:12To aap.
04:13Iss pe.
04:14Click kijiye.
04:15Statement number me.
04:16Change karke.
04:17OK kar dijiye.
04:18To ye change ho jayega.
04:19Fir aap isse post kar dijiye.
04:20Agar.
04:21Aapne galat statement number.
04:22Post kiya tha.
04:23To.
04:24Agar date se related issue hai tha.
04:25To date change kar dijiye.
04:26Agar entry se related issue tha.
04:27To entries correct kar dijiye.
04:28Aur fir se post kar dijiye.
04:29To ye aapka.
04:30Post ho jayega.
04:31To iss tarah se.
04:32Aapko reconciliation.
04:33Lines me.
04:34Fir se.
04:35Wapas chala jayega.
04:36Aur iss.
04:37Reconciliation line ko.
04:38Aap correct karke.
04:39Wapas se.
04:40System se.
04:41Fir se.
04:42Post kar dijiye.
04:43To aapko ye.
04:44Fir se.
04:45Posted bank reconciliation.
04:46Statement ki list me.
04:47Mil jayega.
04:48Jise aap bank statement bhi kehate hain.
04:49System me.
04:50Statement naam se aapko mil jayega.
04:51See.
04:52Jo aapki bank account statement list thi.
04:53To clear ho gayi hai.
04:54Main aapko ek baar dekha hai.
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