Hi All,
My client uses Navision 4.0 SP3. I am reconciling their banks' subledgers with their bank statements for last three years. ](*,) To start I would highly appreciate if somebody can please let me know where can find the user guide / manual for bank reconciliation in Navision. ](*,)
Please point out if my question has earlier been answered by somebody else.
Regards,
Murtaza Khan
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