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Hi, all
Pls help - suddently my customer is not able to use function "Remove Match"..... (they have used "Import Statement" - and system automatically has applied a specific line, but the bank statement line is still open and not matched but ful amount in diffence.
Any idea why ? They have used this functionality in 1,5 year
They are using Version: DK Business Central 19.2 (platform 19.0.32956.34969 + program 19.2.32968.33612)
Hope to hear from one of you.
Thanks
Heidi
Hello,
If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.
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