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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 1,161 Moderator on at

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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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