We want to reconcile the bank statements in NAV 2009 form Jan. Could you pls instruct how o do that?
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We want to reconcile the bank statements in NAV 2009 form Jan. Could you pls instruct how o do that?
*This post is locked for comments
Thank you.
Please do check this link in addition to what is provided above
community.dynamics.com/.../in-depth-bank-reconciliations-in-microsoft-nav