Hi:
In Bank Account Reconciliations, we have the following:
a transaction in the bank account in Business Central isn't on the monthly bank statement;
the bank transaction wasn't created, although a posting was made in Business Central; and
we can't even find a way to drill down on the Bank Account Ledger Entries side of Bank Account Reconciliations to investigate this discrepancy.
What are the next steps in order to post the Bank Account Reconciliation?
Thanks!
John
