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Microsoft Dynamics NAV (Archived)

Deposit uncleared from previous Bank Reconciliation (north America)

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Has this happened to you before?

  • You open the new Bank rec. (north america version) in NAV
  • Suggest the lines
  • A deposit is not appearing and you know it was not cleared on the previous one ( I review the previously posted bank reconciliation, it was NOT cleared)
  • It is not being pulled into the new Bank Rec.

If it happened to you, please share how you dealt with it. Thank you.

-DM

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