Dynamics 365 Business Central: Bank Reconciliation Error (Bank Reconciliation with Auto Match) Bank Linked - SaaS
I ran into a new error this evening while trying to reconcile my bank account. My SaaS Business Central version is listed below. I have the Bank Recon. with Auto Match setting turned on within the General Ledger Setup window and I have my bank account linked. The error was happening after I was attempting to import the bank statement transactions (Bank > Import Bank Statement) into the bank reconciliation window.
Version: US Business Central 18.2 (Platform 18.0.26213.27342 + Application 18.2.26217.26331)
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