The Bank Account Reconciliation video would be published in 3 Parts: - 1️⃣BRS - Guidelines on Errors Solution in D365BC. 2️⃣Bank Export/Import, Data Exchange Definition Setup, and Import Bank Statement in D365BC. 3️⃣Bank Account Reconciliation Posting and Result Analysis in D365BC. ------------------------- Check these Reports to Match Bank Reconciliation Statement (BRS) in Business Central: - Cash Book✅ Bank Book✅ --------------------------------------------------------------- Bank Reconciliation Statements (BRS) are prepared to Reconcile Cash Book Balances with Bank Statements. ▪️BRS helps in identifying errors, detecting fraud, tracking interest/fees, and confirming receipts. ------------------------------------------------------------------------------------------------------------- Note: Here, I am using Demo (Sample) Company, Cronus India Ltd. ---------------------------------------------------------------------------------------------------------------- Here in Business Central (D365 BC), Bank Reconciliation Statements (BRS) = Bank Account Reconciliation. In Standard Accounting System we are familiar with the terminology of BRS (Bank Reconciliation Statement). ------------------------------------ Agenda of the Video▶️: To Share Some Basic Steps of Importing Bank Account Statement into the ERP System, to ignore the Error while working on Bank Account Reconciliation Page/Screen to Match BRS (Bank Reconciliation Statement) in Business Central (D365BC). ------------------------------------------------------------------------------------------------------- ✅Hint 1: In the Next Upcoming Videos, we'll learn How-to define & assign Data Exchange Definition, and Bank Export/Import Setup with associated Bank Account Card. ✅Hint 2: Read the related Short-Blog post on this Topic... https://navisionfunctionalexpert.com/... ✅Hint 3: How-To Define, Data Exchange Definition (card/page Setup)...https://navisionfunctionalexpert.com/... -------------------------------------
