2️⃣Bank Export/Import, Data Exchange Definition Setup, and Import Bank Statement in D365BC.<br />▪️▪️▪️▪️▪️▪️▪️▪️▪️▪️▪️▪️▪️▪️▪️▪️<br />Check these Reports to Match Bank Reconciliation Statement (BRS) in Business Central: -<br />Cash Book✅<br />Bank Book✅<br />-------------------------------------------------<br />#cashBook #bankBook #brs #bankreconciliationstatement #microsoftdynamics365businesscentral <br />----------------------------------------------------------------------<br />The Bank Account Reconciliation video would be published in 3 Parts: -<br />1️⃣BRS - Guidelines on Errors Solution in D365BC.<br />2️⃣Bank Export/Import, Data Exchange Definition Setup, and Import Bank Statement in D365BC.<br />3️⃣Bank Account Reconciliation Posting and Result Analysis in D365BC.<br />---------------------------------------------------------------<br />Bank Reconciliation Statements (BRS) are prepared to Reconcile Cash Book Balances with Bank Statements. <br />▪️BRS helps in identifying errors, detecting fraud, tracking interest/fees, and confirming receipts.<br />-------------------------------------------------------------------------------------------------------------<br />Note: Here, I am using Demo (Sample) Company, Cronus India Ltd.<br />----------------------------------------------------------------------------------------------------------------<br />Here in Business Central (D365 BC), Bank Reconciliation Statements (BRS) = Bank Account Reconciliation.<br />In Standard Accounting System we are familiar with the terminology of BRS (Bank Reconciliation Statement).<br />------------------------------------<br />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).<br />-------------------------------------------------------------------------------------------------------<br />✅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.<br />✅Hint 2: Read the related Short-Blog post on this Topic... https://navisionfunctionalexpert.com/...<br />✅Hint 3: How-To Define, Data Exchange Definition (card/page Setup)...https://navisionfunctionalexpert.com/...