Hi,

Can you confirm if there is any way to restrict the periods for posting in Bank Rec, the same way we do it in GL using
Edit, Fiscal Calendar?

The problem we are having is created when we are reversing cheques, because the prior periods Bank Reconciliation balances change constantly. We have tried both options "Reversed (check date)" and "Reversed (login date)" and the same problem persists.

How can we keep the Bank Reconciliation balances unchanged for prior periods?

Thank you.
Florina Nisioiu