A recorded bank pair can be read-only because its state or your current access does not permit the available mutation. The detail still retains the exact source evidence and generated journal request for inspection.
- Open View pair and read the outgoing and incoming recorded legs.
- Check Pairing reason, Journal state, Accounting date, and any reversal notice.
- Use the generated journal link to inspect the accounting request within your available access.
Identify the state before asking for a change
A cancelled or completed pair, an already posted journal, and a proposal created by someone else can require different next steps. The absence of a cancellation button does not establish that the record is broken.
If a correction is needed, give the authorized reviewer the specific pair and the evidence that appears wrong. Explain whether the issue is the selected legs, date, amount, or accounting outcome. Avoid preparing a duplicate pair simply to obtain editable controls. The existing relationship should be reviewed first so the resulting books remain traceable. Read-only access still supports a useful investigation: it lets you establish what was prepared or posted and what exact evidence another reviewer needs to assess the correction.
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