web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / What does this means w...
Small and medium business | Business Central, N...
Answered

What does this means when I selected Suggest Lines, but Bank Reconciliation in Navision 2018 doesn't not fill up?

(0) ShareShare
ReportReport
Posted on by joshtechsolutions 4,947

Hi Community,

I'm trying to bank recon the month of Jan, when I selected the filter dates. There were no bank statements coming out on the left.

So I tried another way by selecting Suggest Lines, that also doesn't shows anything.

a) May I ask what is most likely to be the reason?

b) How can I check to confirm that I have yet to reconcile the Month of Jan?

Image

Thank you!

I have the same question (0)
  • Verified answer
    Community Member Profile Picture
    Community Member on at
    RE: What does this means when I selected Suggest Lines, but Bank Reconciliation in Navision 2018 doesn't not fill up?

    Josh,

    When you click Suggest Lines and enter your filters, if no Ledger Entries are Open you can double check by opening the Bank Ledger entries and filter on Open = YES and the Date Range you used. Make sure the Starting Date goes bank to the oldest Outstanding Check and Ending Date = Bank Statement Ending Date.

    Josh if you do have entries, then as Josh noted below, you should check to see if you have a Statement processed.

    Hope this helps.

    Thanks,

    Steve

  • Suggested answer
    JAngle Profile Picture
    JAngle 119 on at
    RE: What does this means when I selected Suggest Lines, but Bank Reconciliation in Navision 2018 doesn't not fill up?

    It is searching for open entries. If none are found it returns nothing.

    Go to the bank account ledger entries page. Set filters on the date and open = yes. You can filter in the reconciliation page too but only for the posting date. Or go to the bank account card and find the page action for statements. Shows all posted bank account reconciliations. You may find one for Jan

  • Suggested answer
    JAngle Profile Picture
    JAngle 119 on at
    RE: What does this means when I selected Suggest Lines, but Bank Reconciliation in Navision 2018 doesn't not fill up?

    It is searching for open entries. If none are found it returns nothing.

    Go to the bank account ledger entries page. Set filters on the date and open = yes. You can filter in the reconciliation page too but only for the posting date. Or go to the bank account card and find the page action for statements. Shows all posted bank account reconciliations. You may find one for Jan

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Congratulations to the September Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
Nimsara Jayathilaka. Profile Picture

Nimsara Jayathilaka. 4,252

#2
Rishabh Kanaskar Profile Picture

Rishabh Kanaskar 4,117

#3
Sumit Singh Profile Picture

Sumit Singh 2,956

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans