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Microsoft Dynamics AX (Archived)

Partial bank rec

Posted on by Microsoft Employee

 I am trying to attempt to issue a partial bank reconciliation but want to make sure the partial reconciliation posts on the ledger.  How would I confirm that the partial reconciliation will post only the partial piece to the ledger?

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Partial bank rec

    Good morning Jseiler,

    Can you explain in more detail what 'partial bank reconciliation' means?

    Do you use the traditional or the advanced bank reconciliation functionality?

    What is your aim? Importing and posting a bank statement but only reconciling some of the lines?

    Would be great if you could elaborate.

    Many thanks,

    Ludwig

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