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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Bank Acc reconciliatio...
Small and medium business | Business Central, N...
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Bank Acc reconciliation -

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Posted on by JX-16112019-0 28
Hello, tried to import bank statement and here pop opp wrong message, anyone can help with it? 
 
 
 
 
And tried to post all of the matching lines, it comes below message?
 
 
Categories:
Business Central
  • JX-16112019-0 Profile Picture
    JX-16112019-0 28 on at
    Bank Acc reconciliation -
    Hello guys,
     
     
    I delete the orginial bank acc reconciliation and tried to create a new one, but no bank statement lines can be read. What's happen about it, can it recovery?
     
     
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    YUN ZHU Profile Picture
    YUN ZHU 73,035 Super User 2024 Season 2 on at
    Bank Acc reconciliation -
    You need to check your import template, hopefully the information below can give you some hints.
    Dynamics 365 Business Central: Add more custom processing when importing Bank Statement (Bank Export/Import Setup) – Customization
     
    Thanks
    ZHU
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 24,611 Super User 2024 Season 2 on at
    Bank Acc reconciliation -
    Typically, the statement ending balance is entered manually. Have you already done that? Additionally, it seems there are custom fields on your bank reconciliations page, which could be causing the issue. The error might be related to those customizations. I recommend reaching out to the person or team who implemented the customizations for assistance.
     

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