A bank reconciliation worksheet issue was identified in Dynamics 365 for Finance and Operations after update 10.0.41, causing errors during worksheet access. Microsoft recommended disabling a specific flight and modifying a parameter in the Cash and bank management module to fix it. The solution varies for Tier-1 and production environments.
D365 Finance: Bank reconciliation worksheet error
Purpose: The purpose of this blog post is to demonstrate how can we resolve the error which surfaces when user tries to open the worksheet for a bank reconciliation. Product: Dynamics 365 Finance Error message: When user tries to open worksheet for a given bank reconciliation record, he gets the following error message: Solution: Setting... Continue Reading →