Topic: Bank, G/L Account Reconciliation and Statement Setup in Business Central✅ <br /><br />Agenda of the Video▶️: To Show, The Concept and How-To Define Bank Account Card Posting and Transfer Tab in business Central. <br />➡️ Important Points to Remember: - <br />1️⃣ Open Bank Account Card.✅ <br />2️⃣ Go To Posting Tab.✅ <br />3️⃣ Good To Transfer Tab.✅ <br /><br />➡️ (A) If you define these things properly, your Bank Ledger Entries, and Bank related General Ledger (G/L) Entries will Reconcile easily. <br />And <br />➡️ (B) You may Import Bank Statement into the Business Central ERP System without facing any difficulty. <br /> <br /><br />Follow us on Instagram✅ <br />➡️https://www.instagram.com/reel/C_r8e5... <br />-------------------------------------------------------------------------- <br />#bankaccountPostingGroup #bankAccountCard #bankStatementImportFormat
