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May I know how do you use the Bank Reconciliation in Navision 2018? Is there any notes for Bank Reconciliation in Navision 2018?
This is an older recording made by another partner, but it would still be helpful for the Bank Reconciliation in NAV 2018:
With the new Bank Service, documentation is online:
If you are looking for a video, here is a link to 3 YouTube videos on Bank Rec:
The last publish manual was 2013 for Bank Rec and I am attaching but you need to look a the links and videos to see the new features for 2018.
The process is easy to setup and run.
Bank Rec NAV2013_ENUS_FINESS_05.pdf
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