NAV 2013 R2: Bank Reconciliation

MMVMMV Member Posts: 99
edited 2014-09-09 in NAV Tips & Tricks
Dear All,

I have uploaded a lumpsum amount as the opening balance in the Bank Account. Now I have the bank statement containing the cheques which were unpresented before the upload of opening balance, but included in this statement. How do I tackle this?

Any idea?
Best Regards,
MMV

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