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I need to generate the Bank Rec. Test Report (10407), to visualize the checks, payments and pending charges, when I generate the bank reconciliation in Microsoft Dynamics NAV 2016. Please help me by indicating the procedure to generate it, since the table that refers to that report is empty and I do not know what process fills it.
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I have the same question (0)Hi Marlon,
You might would like to have a look at the link below:
msdn.microsoft.com/.../hh928279(v=nav.90).aspx
This report gets generated before you post the bank reconciliation statement to make sure that there are no errors in the statement. Do you need to carry out Bank Reconciliation process to get the value here.
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