Topic: Bank, G/L Account Reconciliation and Statement Setup in Business Central✅
Agenda of the Video▶️: To Show, The Concept and How-To Define Bank Account Card Posting and Transfer Tab in business Central.
➡️ Important Points to Remember: -
1️⃣ Open Bank Account Card.✅
2️⃣ Go To Posting Tab.✅
3️⃣ Good To Transfer Tab.✅
➡️ (A) If you define these things properly, your Bank Ledger Entries, and Bank related General Ledger (G/L) Entries will Reconcile easily.
And
➡️ (B) You may Import Bank Statement into the Business Central ERP System without facing any difficulty.
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