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!
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
The post under Dynamics 365 Business Central Forum
Thank you
Hi,
First is this question related to business central or is it related to GP or FnO?
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