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To use this functionality, you must implement the required bank file formats and all related actions and fields must be added to the user interface. Contact your Microsoft Certified Partner for more information.
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Specifies the values that exist in an imported bank statement file for a selected line in the General Journal or the Bank Acc. Reconciliation window. For more information, see How to: View Details of Imported Bank Statements.
In the General Journal window, you open the Bank Statement Line Details window by choosing the Bank Statement Details button in the ribbon. For more information, see How to: Automatically Apply Payments with Open Documents.
In the Bank Acc. Reconciliation window, you open the Bank Statement Line Details window by choosing the Details button above the Bank Statement Lines pane. For more information, see How to: Match Bank Statement Lines with Bank Account Ledger Entries.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |