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
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