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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to reconcile a tak...
Small and medium business | Business Central, N...
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How to reconcile a take on bank balance from 2023 that appears on our bank recon

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Posted on by MS-03120953-0 439
Hi,
 
How to reconcile a take on bank balance from 2023 that appears on our bank recon as outstanding entry
 
Many thanks
Categories:
Microsoft Dynamics NAV
I have the same question (0)
  • ArielBr Profile Picture
    ArielBr 19 on at
    You should check if that 2023 item was already reconciled before; it might just be carried forward or duplicated. If not, match it to the correct transaction or adjust it with proper support.
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