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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / posted general journal...
Small and medium business | Business Central, N...
Suggested Answer

posted general journals lines in Bank Acc. Reconciliation

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Posted on by Hatimali84 653
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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  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,153 Moderator on at
    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.

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