Undoing a bank reconciliation
This feature is only available for Business Central versions before 17.2 and has become part of standard Business Central from
This feature is only available for Business Central versions before 17.2 and has become part of standard Business Central from
Bank Statement Imports have been improved with a set of new features. Imports now handle more file formats (multiple footer
The standard process for posting bank differences such as bank charges is to transfer to a General Journal, manually post
A new report is available with Advanced Bank Reconciliation that allows you to run a Back Dated Bank Reconciliation report at an “as at”
Advanced Bank Account Reconciliation has added a new option on the Bank Account Card which allows you to use a
