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We want to reconcile the bank statements in NAV 2009 form Jan. Could you pls instruct how o do that?
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Hey,
Please check,
www.archerpoint.com/.../microsoft-dynamics-nav-2009r2-how-create-bank-reconciliation
Please do check this link in addition to what is provided above
community.dynamics.com/.../in-depth-bank-reconciliations-in-microsoft-nav
Thank you.
Check this video: www.youtube.com/watch
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