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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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Posted on by SoniJames

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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!

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Dynamics 365 Business Central

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Dallefeld 225 User Group Leader on at

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

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