Bank Reconciliations for Business Central Users

Learn how to better reconcile bank accounts in Dynamics 365 Business Central. The bank reconciliation feature is used to check the bank ledger entries and the balance on the accounts against the statement from the bank. 0:00 Agenda 1:27 Bank Reconciliation • Populate bank reconciliation lines • Import bank statements • Match reconciliation lines • Post the bank account reconciliation 17:41 Bank Deposit- 2022 Wave 1 updates - Create Bank Deposits 23:38 MicroChannel Banking Extension 30:17 Bank Feeds ---------------------------------------------------- KICKSTART YOUR ERP BUYING JOURNEY Get a copy of the ERP Buyers' Guide https://www.microchannel.com.au/ERP-B... --------------------------------------------------- For more info on MicroChannel https://www.microchannel.com.au