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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Bank reconciliation error
Microsoft Dynamics NAV (Archived)

Bank reconciliation error

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Posted on by Community Member

Hi, 

I am trying to post my bank reconciliation. Everything looks fine. The difference shows as zero. however, when I click "post". it kept giving me error saying" difference must be zero". The only thing I can think of is the Statement date is different from Statement No, although I don't think it caused the post error. 

any help are appreciated!

Thanks,

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