Bank Reconciliation in BC

Question

In Business Central, on a posted Bank Reconciliation, why would there be a difference between the G/L Balance and the Bank Account Balance? Is it ok if there's a difference?

Answer 1

Hi Grace,

Welcome to the Microsoft Q&A forum.

Thank you for contacting us.

However, my current support scope is primarily focused on Microsoft 365 products, while the issue you are experiencing is related to Microsoft Dynamics 365. To ensure that you receive the most accurate and effective assistance, I recommend posting your question in the Microsoft Dynamics 365 Community:

 Microsoft Dynamics 365 Community

Introducing the New Dynamics 365 Community - A Catalyst for Collaboration and Innovation  - Microso…

There, you will have the opportunity to receive guidance from the appropriate subject matter experts. In addition, Microsoft partners, product specialists, and active community members may be able to share their real-world experience and help you resolve your issue.

I apologize for directing you to another community. However, since the scope of this forum is primarily focused on Microsoft 365, my knowledge and support resources for Dynamics 365 are limited. Referring you to the appropriate support channel will help ensure that you receive assistance that is both timely and accurate.

Thank you for your understanding and cooperation. I wish you the best in resolving your issue quickly.

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