In using NAV 2016 bank reconciliation, I have two entries that are bank statement lines that equate to one line of the bank account ledger entries. The system will not allow me to apply two statement lines to this one ledger entry. It will only allow a one to one application.
This happen because I make one entry for payroll, say $20,000, and the payroll company creates one line for each days payroll checks that clear. So that if only $5000 of payroll is presented for payment that one day I receive a statement line for $5000. The next day the remaining $15000 may be presented for payment.
How can I reconcile and apply these two statement lines on the left to one ledger line on the right?
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