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