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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / reconciling bank state...
Small and medium business | Business Central, N...
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reconciling bank statement && attachment of bank statement

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Posted on by MR-02092353-0 2
It seems that  when weird happens on a reconciliation of a bank statement, you go back to check for the missing penny/date regularly.
 
It would be REALLY nice if we could attach the actual bank statement PDF to the 'Bank Account Reconciliations' record for easy access (and permanent file).
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Dynamics 365 Business Central
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