The Bank Account Reconciliation video would be published in 3 Parts: -br 1️⃣BRS - Guidelines on Errors Solution in D365BC.br 2️⃣Bank ExportImport, Data Exchange Definition Setup, and Import Bank Statement in D365BC.br 3️⃣Bank Account Reconciliation Posting and Result Analysis in D365BC.br -------------------------br Check these Reports to Match Bank Reconciliation Statement (BRS) in Business Central: -br Cash Book✅br Bank Book✅br ---------------------------------------------------------------br Bank Reconciliation Statements (BRS) are prepared to Reconcile Cash Book Balances with Bank Statements. br ▪️BRS helps in identifying errors, detecting fraud, tracking interestfees, and confirming receipts.br -------------------------------------------------------------------------------------------------------------br Note: Here, I am using Demo (Sample) Company, Cronus India Ltd.br ----------------------------------------------------------------------------------------------------------------br Here in Business Central (D365 BC), Bank Reconciliation Statements (BRS) = Bank Account Reconciliation.br In Standard Accounting System we are familiar with the terminology of BRS (Bank Reconciliation Statement).br ------------------------------------br Agenda of the Video▶️: To Share Some Basic Steps of Importing Bank Account Statement into the ERP System, to ignore the Error while working on Bank Account Reconciliation PageScreen to Match BRS (Bank Reconciliation Statement) in Business Central (D365BC).br -------------------------------------------------------------------------------------------------------br ✅Hint 1: In the Next Upcoming Videos, we'll learn How-to define & assign Data Exchange Definition, and Bank ExportImport Setup with associated Bank Account Card.br ✅Hint 2: Read the related Short-Blog post on this Topic... ✅Hint 3: How-To Define, Data Exchange Definition (cardpage Setup)...