Hi, I am new user of NAV classic. My question is the company I work with did not do any bank reconciliation in system since 2007. I try to clean all problem. How can I do reconciliation in NAV? Should I upload all bank statement data into the system? If yes, how to upload it? Is there any way could clear all transaction since 2007?
Thank you so much for your help!
You can reconcil the backlog entries but it is lengthy process.
The process is simple,
Reopen the accouting Period which is closed (FY)
Upload through Dataport and post the entries and Close the Accoutng period and follow the same for next year.