Automated Bank Reconcilation

Hi All,

one of my client requested for Automated Bank reconcilation. Am not much familiar with bank reconcilation.

can any one tell me the steps involved for doing automated Bank reconcilation?

Thanks in advance

If you don’t know how to do a normal bank reconciliation by hand, or even using NAV, how can you expect to write a solution to automate it? I’m going to leave it at that [:#]