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Bank Acc. Reconciliation In Navision

Bank Acc. Reconciliation
You use the Bank Acc. Reconciliation window to check the entries and the balance on your accounts against a statement from the bank.
The window contains a header, where you enter information about the bank account and the bank statement, and lines, where you do the actual reconciliation by entering and adjusting the posted transactions and the transactions on the bank statement until they agree with one another. When you are finished making adjustments, you must post the reconciliation.
Jubel Thomas Joy, a 16+ year Microsoft Dynamics 365 Business Central/NAV/Navision expert, founded "Navision Planet" in 2009. Certified in Business Central , D365 - Commerce and many more. He blogs on the latest updates and various modules of Business Central & LS Central, showcasing expertise in SQL, Microsoft Power Platforms, and over 150 organizations of work experience.


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