Customers/Vendors Reconciliations

At the end of each fiscal year (or another period, when requested), companies send a statement of balances to Customers and Vendors in order to reconcile them with Customer and Vendor records. Customers and Vendors either confirm the statement or not and send it back with corrections, based on their own information. This feature allows users to prepare such report in Business Central.

See Also

Core Localization Pack for Czech
Czech local functionality
Finance

Note

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