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Bank Reconciliation - NAV 2013 R2 - Recall open Statm Entry
mgmutha
Member Posts: 55
Hi,
After going through new feature of NAV 2013 R2 of Bank Reconciliation i.e. importing bank statement, I like the way of configuring of Importing Bank Account Statement. =D>
But, I found system is not able to recall un-reconciled (open) statement entries during next run of importing bank statement. There are some scenarios where company does not want to record all statement entries during same month.
Is there is a way to re-call open statement entries?
If not then functionality is to be made available so that user does not have to refer open statement entries from external source and it will increase efficiency in Bank Account Reconciliation.
After going through new feature of NAV 2013 R2 of Bank Reconciliation i.e. importing bank statement, I like the way of configuring of Importing Bank Account Statement. =D>
But, I found system is not able to recall un-reconciled (open) statement entries during next run of importing bank statement. There are some scenarios where company does not want to record all statement entries during same month.
Is there is a way to re-call open statement entries?
If not then functionality is to be made available so that user does not have to refer open statement entries from external source and it will increase efficiency in Bank Account Reconciliation.
Manish Mutha
0