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Small and medium business | Business Central, N...
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Bank Reconciliation Differences between Bank Statement Lines and Bank Account Ledger Entries

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Business Central won't allow me to match multiple bank statement lines with multiple bank ledger transactions.  As a result I am left with differences after applying transactions to the bank statement lines.   How can I fix this difference?   And how shall I zero this out?   Thanks!  

Screenshot-2022_2D00_08_2D00_04-092137.png

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    Dallefeld Profile Picture
    215 User Group Leader on at

    You will probably need to reverse you original transactions, re-enter them to match the statement and then reconcile them.

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