Problem: With the latest wave release for Business Central, I am required to stop using the bank reconciliation I am accustomed to and start using the bank reconciliation with auto-match. I created my Bank Statement Import using the “Set up a bank statement file import format” wizard. It only created a Data Exchange Definition with…
Category: Setup and Configuration
Post to a GL account but not see general ledger entries or account balances
Problem: I need a user to be able to post selecting a GL account in a journal or document, but not see account balances in the chart of accounts, general ledger entries, or any reports on the same data. Solution*: You can limit a user to only seeing and using a GL account and not have access…
9999999999999999 at the bottom of my ACH payment file
Problem: I have a bank specification for an ACH payment export file from a US bank with an Entry Class Code of CCD. The spec doesn’t say anything about rows of 9’s at the end of the file. Everything else in the file looks to be correct. I can’t find anything in the line definitions,…
