Dynamics 365 Business Central – An Overview of the fields in the Bank Reconciliation page

When performing a bank reconciliation in Business Central I tend to only ever reference a few of the fields on the reconciliation page however I’m often asked what others are used for and how they are calculated.

As a consequence I’ve created the cheat sheet below which highlights what most of the fields are and therefore how they can be used.

You can click the image to enlarge it 🙂

I hope others find this useful.

Thanks for reading!

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