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Hi all,
I am facing an issue with bank reconciliation, when i try to finish July bank reconciliation I have batched some transactions and entered in Business Central as a General journal instead of keeping it individual to save my time. I am facing some issues in posting the bank recon, Business Central asks to match amount for amount. This issue will always arise or we can do something for this ?
Some clarity needed before answers I think. So you have real life bank statement lines which haven’t been posted in BC so you have transferred those to a general journal to post them? More than likely it will happen every month. Those postings need to be captured some how. Either at the point you’re facing or before by use of a recurring journal for instance.
Is this what you mean?
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