Navision - A Brick Wall Experience

Banging against a very solid brick wall!!! That is very much the sensation working with the 3.70 US version. We are still confused on the functionality in the bank reconciliation. As in most cases Navision’s online help really s… Therefore, should there be any of you who have experience with bank reconciliation in the US version please shoot me an email @ I would like to show you a screen shot of our actual form layout and hear your comments to it. Hope to hear from you Thanks in advance, Ole