Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2022 Release Wave 1 PlanDynamics 365 release plan for the 2022 release wave 1 describes all new features releasing from April 2022 through September 2022.
2022 release wave 1 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
How do we go about doing bank reconciliation on Navision?
to get the best out of bank reconciliation features, it's best to ask your NAV supplier for the formal training, as it can't be taught in a couple of sentences.
You can have a look here for the quick reference:
You can go to this blog post to go step by step on bank reconciliation steps.
If you find this answer helpful, Click Yes to Verify this answer and share it with other community members.
You can follow the below link for reference after going through Microsoft link provided by Robertas for better understanding. I would prefer Robertas advice as you need to explore much on doing the configuration according to your Bank's CSV files and also need to resolve in case any issue arises on your own. Request you to mention the query in detail with NAV version for better guidance.
Check this link
Business Applications communities