Understanding General Journal Batches and Lines

Working with General Journal Templates, General Journal Batches and General Journal Lines In Dynamics 365 Business Central (and Dynamics NAV) most financial transactions are posted to the general ledger through dedicated business documents, such as purchase invoices...

How to Undo Bank Reconciliations in Business Central

Managing bank reconciliations in Business Central can sometimes lead to errors that need correction. Fortunately, Business Central provides a straightforward way to undo posted bank reconciliations, allowing you to correct mistakes and ensure your financial records...