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BankAccount Reconcilation
santhanak
Member Posts: 91
Hi all,
we are into NAV2009 (India Localization) and we were started using NAV from Jul'09, since '05 we had imported all the net balances to NAV, now we are facing the problem in Bank Recon. since from Feb'09 open entries are not available in NAV (we had imported only net balances),so is it possible to import the open entries without any changes in Bank Balance or is there is any other way to import the open entries?
thank you in advance.
regards
Santhana
we are into NAV2009 (India Localization) and we were started using NAV from Jul'09, since '05 we had imported all the net balances to NAV, now we are facing the problem in Bank Recon. since from Feb'09 open entries are not available in NAV (we had imported only net balances),so is it possible to import the open entries without any changes in Bank Balance or is there is any other way to import the open entries?
thank you in advance.
regards
Santhana
0
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