Hi Everyone,
I encountered a few queries when I practised bank account reconciliation in Business Central.
1. Should I enter any value in the 'Balance Last Statement' field when I perform bank reconciliation for the first time in BC?
2. Can I remove any entries in Bank Account Ledger Entry pane?
3. When should I post the reconciliation? meaning should the total difference should come to '0'? I would like to understand the purpose of the below-marked fields.
Please share your thoughts.
Thanks,
Jaunt