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 to reconcile them with the customer and vendor records. Customers and vendors either confirm the statement or send it back with corrections, based on their own information. This feature lets you prepare such a statement in [!INCLUDE[d365fin](../../includes/d365fin_md.md)].
To run the reconciliation, choose the Balance Reconciliation action on the customer or vendor card.