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When Printing Historical Bank Reconciliation Statement, there is no option to include the outstanding transaction.
Bank Accounts> Select the Bank > Related > Bank Acc.> Statement
Then Print the printout without outstanding!
Hi,
First is this question related to business central or is it related to GP or FnO?
Hi
The post under Dynamics 365 Business Central Forum
Thank you
Hello,
Maybe the information on this page helps:
www.crestwood.com/.../
Thanks.
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