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Small and medium business | Business Central, N...

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New Bank Reconciliation (Dynamics 365 BC)

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Posted on by JPettaway

17

Is there a way to post a bank reconciliation in the new format if there are direct bank GL postings?

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Dallefeld 211 User Group Leader on at

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Yes, they should show on the left side of the bank rec. Use the Transfer to GL Journal, code the lines and post. Return to the bank rec and match the lines.

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JPettaway 17 on at

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Some of our transactions are posted via journal entry directly to the GL. These transactions are not recorded on the bank ledger, which the bank reconciliation is only pulling in those transactions. At this time, I can't post my bank recons in the system.

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