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Microsoft Dynamics GP (Archived)

Automatic Bank Reconciliation using CSV format from Bank

Posted on by 14,849

Dear 

I am looking for a way to achieve an automatic bank reconciliation though uploading a CSV file received from the bank (in a specific format) and 

i have found hints that this could be achieved but i am not sure that it is out of the box features, 

your feedback is mostly appreciated 

Regards

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