Hi I was wondering if you can aid me with a solution to a problem I am
having. I am trying to automate the bank reconciliation process in Axapta
where I import transactions from a txt and once a match is found with
Axapta's transactions for a particular bank, then the account can be
marked for reconciliation. The problem I am having is that I have to match
both cheque number and amount between Axapta's transactions and
transactions on the Bank statement.When I am in the bank reconciliation
screen, I do see the amount but I don't see a cheque number even tho I
have generated payment for the transactions. How can I bring across the
cheque number in Axapta's transactions so that I may match on the
transactions on Bank statement's txt file?
Posted on technet.navision.com on: Monday, May 10, 2004
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