Kim Dallefeld, MVP
@kimd
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Joined Nov 2022 •
Active 3 weeks ago
Forum Replies Created
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Kim Dallefeld, MVP
MemberApril 24, 2024 at 5:44 pm in reply to: Bank reconciliations – BC 14 – Help!! -
Kim Dallefeld, MVP
MemberApril 23, 2024 at 5:37 pm in reply to: Bank reconciliations – BC 14 – Help!!::Wow BC14, it’s been years…
You should not use both import and suggest lines; not sure that’s what you are doing but the questions was a little fuzzy on that.
The Ledger Entries lines, when bank statement lines are imported, are based on the statement date while , when using suggest lines are based on the date range you give it. It makes more sense to import so that you are really reconciling bank to BC.
When you import bank statement are you getting lines from the bank statement for the checks? The BC lines should populate from BC.
Maybe some screenshots would help.
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Kim Dallefeld, MVP
MemberDecember 11, 2023 at 1:55 pm in reply to: Customer List page deployment causes personalization to stop working v14 on prem -
Kim Dallefeld, MVP
MemberNovember 15, 2023 at 2:19 pm in reply to: Recurring Intercompany Transactions::I don’t think that Recurring Journals work with intercompany at this time.
@amandamayer – can you comment?
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Kim Dallefeld, MVP
MemberOctober 2, 2023 at 10:28 am in reply to: Blog: Inviting an External Accountant to BC -
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Kim Dallefeld, MVP
MemberOctober 2, 2023 at 10:17 am in reply to: ACH Processing – Transit code for foreign bank -
Kim Dallefeld, MVP
MemberOctober 2, 2023 at 10:15 am in reply to: Business Central Detailed Trial Balance -
Kim Dallefeld, MVP
MemberOctober 2, 2023 at 10:14 am in reply to: Payment Method Code is not set on Sales Credit Memos -
Kim Dallefeld, MVP
MemberOctober 2, 2023 at 10:10 am in reply to: Some Users Can’t See Purchase Invoices -
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Kim Dallefeld, MVP
MemberAugust 16, 2023 at 10:40 am in reply to: Purchase Variances on Purchase Credit Memos Not Posting to Variance Account