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Forums Financial Management Lawson M3 Financials

GLS185 - Reconciliation

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marboy
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Posts: 2
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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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    Posts: 1
    New Member
    3/18/2012 10:55 PM
      Have you tried just using the "Delete" in GLS185?
      /Rene
      marboy
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      Posts: 2
      New Member
      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