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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / how to do vendor state...
Microsoft Dynamics NAV (Archived)
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how to do vendor statement reconciliation in navision

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Posted on by Community Member

Hi All,

I got a question.

Is it possible to do supplier reconciliation with reference to their statement balances in Navision?

This will be like doing bank reconciliation but now on different supplier accounts.

I have been doing it using manual supplier reconciliation template and wanted to find out if its possible to do it in the system

*This post is locked for comments

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    You ended up in the Dyn365FO forum.

    Please enter your question in the NAV forum that you can access through the community button available on top of this site.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Thanks

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