Skip to content
Logo Logo Navtilus Docs

Bank Reconciliation

This feature adds several new columns to your bank reconciliation page, making it easier to get a clear overview of your bank reconciliations.

  1. Open your Business Central. Image

  2. Use the search field by clicking on the magnifying glass or by using the shortcut ALT + Q Image

  3. Enter “general journals” in the search field.

  4. Click on the related link Image

  5. Click on “Reconcile”. Image

  6. On this page you will see that several new columns have been added.

    • Movement to date (LCY) in the journal
    • Balance to date (LCY) after posting
    • Currency code
    • Movement to date (in currency) in the journal
    • Balance to date (in currency) after posting

These columns help provide a better overview and make it easier to perform bank reconciliations.

Image