Dynamics Communities | Reg Duncan | Activity https://dynamicscommunities.com/community/members/rduncanmirvish-com/activity/ Activity feed for Reg Duncan. Mon, 15 Jun 2026 14:21:52 -0400 https://buddypress.org/?v=2.21.1 en-US 30 hourly 2 37152cfa3f95b4dedff8320e5ed171cd Reg Duncan replied to the discussion Bank reconciliations - BC 14 - Help!! in the forum D365UGBC https://dynamicscommunities.com/community/groups/d365ugbc/forum/topic/bank-reconciliations-bc-14-help/#post-69458 Wed, 24 Apr 2024 15:30:44 -0400 Reply to Bank reconciliations - BC 14 - Help!!

Hi. Haven’t used this new communities setup before. How could I reach out to the people you mentioned?

Thanks

]]> 7db10a8d9df32d4f2efc8965124acc3a Reg Duncan replied to the discussion Bank reconciliations - BC 14 - Help!! in the forum D365UGBC https://dynamicscommunities.com/community/groups/d365ugbc/forum/topic/bank-reconciliations-bc-14-help/#post-69454 Wed, 24 Apr 2024 15:24:30 -0400 Reply to Bank reconciliations - BC 14 - Help!!

I am just not sure how it supposed to work. It loads the bank transactions from NAV on the right panel, but only by some weird groupings. This is a payroll account, so there are a mixture of checks and direct deposits. if you select a line you can drill down to see the check ledger entries. how do I get those check ledger entries to not be…

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]]> 4383cf78294b8197df4809162e0ea17c Reg Duncan started the discussion Bank reconciliations - BC 14 - Help!! in the forum D365UGBC https://dynamicscommunities.com/community/groups/d365ugbc/forum/topic/bank-reconciliations-bc-14-help/ Tue, 23 Apr 2024 18:37:15 -0400 Bank reconciliations - BC 14 - Help!!

Does anyone use the base Bank Reconciliations in BC14, specifically by importing the bank statements and then Matching Automatically? The Bank Account ledger lines do not have the detail lines from the check ledger, and when I suggest lines and tick the Include Checks box, it puts entries in both the Bank Statement lines and the Bank…

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