Customers/Vendors Reconciliations in the Czech Version
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 [!INCLUDE[d365fin](../../includes/d365fin_md.md)].
Related information
Core Localization Pack for Czech
Czech local functionality
Finance