The automatic payment reconciliation of Dynamics NAV and Business Central is great feature – load a statement file and match the open invoices within the blink of an eye. It’s every accountants dream and a basic feature in today’s world. Let’s have a quick but informative look into how it works and fill the gap the official documentation lacks.
I’ve recently came across the problem, that the Inventory Valuation shows a negative quantity. It got me really concerned because the Inventory Setup states clearly
al app azure bank base64 business business central C/AL career cloud cloudflare code database lock dependency developer development docker dotnet dynamics 365 finance git http learning machine learning management meetings nav2018 partner payments print pypi python query skills software softwaredevelopers spring 19 statement successful table lock version control vscode web service webservice xml