Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Unanswered

Bank Account Reconciliation Update

(1) ShareShare
ReportReport
Posted on by
Hello,
 
There was an update to the bank account reconciliation and it seems not all of the activity is pulling through from prior periods. Despite clicking the /Suggest Lines/ button our bank account is showing a negative balance now because there are lots of missing lines. Is anyone else experiencing this issue?
  • Suggested answer
    Dallefeld Profile Picture
    173 User Group Leader on at
    Bank Account Reconciliation Update
    I did not have this issue but we had to adjust our previous statement ending balance on the first bank rec after the update.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,850 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,723 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156 Moderator

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans