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posted general journals lines in Bank Acc. Reconciliation

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Posted on by Hatimali84

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Hi All,

I want to know how If we have already posted general journals, how can we pull those lines onto the bank acc. reconciliation page?

Thanks

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Inge M. Bruvik 993 Super User 2024 Season 1 on at

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posted general journals lines in Bank Acc. Reconciliation

To use bank reconciliation you have to do your bank transactions through defined bank accounts in the system. If you post bank transactions directly to a G/L account you can not get those transactions into Bank Acc. rec.

You can read more about the process in this documentation.

https://learn.microsoft.com/en-us/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately?source=docs&WT.mc_id=email&sharingId=DX-MVP-5005315https://learn.microsoft.com/en-us/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately?source=docs&WT.mc_id=email&sharingId=DX-MVP-5005315

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