Bank Account Reconciliation in D365 Business Central (NAV) - Part 1 | Session - 20 | Hindi

[@meetprajapati164]

Thank you for the session. very insightful.

[@abhishekabhi6395]

great

[@MUKESHKUMAR-fc9co]

Great 👍

[@sunilshah8806]

nice session

[@ronaksampat6172]

How do i mark reversed transactions as reconciled / closed in dynamics bank reconciliation? 9+ Avatar image

[@Abcdefghi-m5p]

👍

[@manjunathd7770]

Amazing. Thank you so much. Need a know how to do the import function - in bank recon. Hope you help or share a link.

[@DynamicsIndiallectuals]

Please refer Part-2, of this series. Link is below kzbin.info/www/bejne/r5jdqWOjg5prZpI

[@krishnaladdha2955]

is there any charges we have to pay to become a permanent attendee ?

[@DynamicsIndiallectuals]

Hello Krishna, Thanks for connecting! There are no charges to become a permanent attendee. Please visit below link to register for the next session when we publish it. www.shubhfordynamics.com/eevent-meetup There is a checkbox available to become a permanent attendee. Alternatively, you can send a mail on [e-mail] Keep learning Keep growing!