Simplify Bank Reconciliation for Cash Receipts in Dynamics 365 Business Central
Simplify Bank Reconciliation for Cash Receipts in Dynamics 365 Business Central
1.) Enter Cash Receipts in the Deposit screen in BC
2.) Filter by Deposit number in Bank Account Reconciliation screen
3.) Select Deposit from bank and All Cash Receipt lines related to Deposit
4.) Use "Match Manually" function to match Deposit with all selected Cash Receipts.