Hi all,
Is there a specific add on or enhancement to the bank reconciliation feature we have in Navision. Is it possible to have the bank statement imported into Navision and have Navision do the actual reconciliation.
When we talk about low number of reconciliations it would be fine. However, if the volume of such transactins is very high, it would be very difficult to go about comparing statement and applying and re applying.
Please let me know if there is a solution for this.
Thanks in advance.
Ramya
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Independent Consultant/Developer
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