Go back to MB7-515 - Microsoft Dynamics NAV 5.0 Financials

Question :-

What criteria must be satisfied before you can post the bank reconciliation?
The Statement Ending Balance must equal the Total Balance field.
The Statement Ending Balance must equal the Total Balance field and the Total Difference field must be 0.
The Total Difference field must equal the sum of all reconciliation lines with the Type of "Difference."
The Statement Ending Balance must equal the Total Balance field and the Total Difference field must equal the sum of all reconciliation lines with the Type of "Difference."

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