Our company is new to Business Central. We have a few dozen banks. Some of them have thousands of transactions per month. We were given 2 options for Bank reconciliation, Automatic or manual. Neither seems ideal so far.
From what I was told, the drawback for automatic matching is that it will not allow any transactions to be selected or deselected. The drawback of manual matching is that the several hundred checks will have to be matched one by one. Which option do most people use? Are there any suggestions for the best solution for our situation?
