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posting journals for entries on the bank reconciliation

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Hi all.

I know there's been an update on BC , but couldn't find any relevant answer to this.

I am experiencing some troubles when I try to post journals for the entries on the bank reconciliation. Before, the system would pick up automatically the unmatched lines, as well as those with a difference in the values. However, now I need to pick the lines one by one to transfer them to the journals.

Could you kindly guide me through this so I can adjust the system to pick all the unmatched and different lines within the bank reconciliation?

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Marco Mels Microsoft Employee on at

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Hello,

The following docs are related to the change in v20, though these are related to US release:

docs.microsoft.com/.../standardizing-bank-reconciliation-process-north-american-versions

Thanks.

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Microsoft NAV and B... 203 on at

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Hi,

We are based in UK.

Apparently the feature is not anymore, buy you can always filter on the applied entries to 0 and select all and transfer all in general journal

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Vinita_Kas 336 on at

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HI

When you open Bank reconciliation are you being redirected to Bank rec worksheets now?

In the latest update please refer to below steps and you could get back the original screen

Go to Feature management and select All users and it should change to enable for the feature "Standardized bank reconciliation .. "

if it is already selected for all users and disabled then select none and then select all users again and see if it enables it

Let me know if that helped

Regards

Vinita

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