Bank Reconciliation - suggest line start date & end date

Business Central/NAV User Forum
1

hi all,

during bank reconciliation, when we use the features functions> suggest lines, normally we input the start date and end date
similar to bank statement starting date & ending date, so that navision able to extract out the ledger entries( bank, check) posted during this period for reconciling.

however, will there be cases by suggest lines start date, end date NOT similar to statement starting date & ending date?

2

This is exactly what Bank Rec trying to find out. : To verify System Entries (Bank Ledger Entries) with Bank Records (Bank Statement received)

In that case, they just need to create a line of Bank Rec then apply the Bank Ledger Entry with it.