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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Reconcile Accounts fro...
Small and medium business | Business Central, N...
Answered

Reconcile Accounts from General Ledger

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Posted on by Elofly 175

Hello,

We cannot find the option of reconcile accounts from General Ledger that was previously available in Navision versions:

pastedimage1603280031212v2.png

So we do not know how to reconcile 2 amounts from our account 4850000

pastedimage1603280112922v4.png

What are we supposed to do next to reconcile those 2 lines and make them disappear from this account?

Thanks for your help!

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels Microsoft Employee on at

    Hello,

    Maybe this does help:

    docs.microsoft.com/.../design-details-reconciliation-with-the-general-ledger

    Thanks.

  • Suggested answer
    JAngle Profile Picture
    JAngle 150 on at

    Maybe this will help: mibuso.com/.../g-l-entry-reconciliation

  • Elofly Profile Picture
    Elofly 175 on at

    Thanks a lot for your reply, unfortunately, I cannot see any of those options on my side. It seems the RECONCILE functions simply doesnt exist... I have checked in tables and I cannot see any fields neither. I am using Business Central v16.5 and I am not sure why I am not seeing and reconciliation fields anywhere.

  • Verified answer
    Elofly Profile Picture
    Elofly 175 on at

    HI, thanks for your answer, this is using the inventory function and I am trying to reconcile accounts from GL so it doesnt apply in that case.

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