11Hi,
We have started using Business Central, migrating from another accounting system. In the previous system, we could be able to reconcile GL transactions with each other when their total value is 0, such as when prepayments are totally phased out, then I was able to connect them all together and reconcile them - hence each time that I open up the account I could view only the open transactions. Is there a possibility of such within Business Central? Have not come across such possibility while using the system.
Thank You!
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