Microsoft Dynamics 365 Business Central has the option to do a bank reconciliation without using the built-in Bank Feed. The system will create bank statement lines entries based on the entries that have been posted in your bank ledger.
Please follow the steps below:
Search for “Bank Reconciliation” and select the highlighted option window
Click on new to start a new bank reconciliation
Select the bank account you will be reconciling and click ok.
Enter the Bank Statement information
Click on Process > Suggest Lines to have the system create the Bank Statement Lines based on the posted entries.
Enter the date range you are reconciling and mark to include checks. The Exclude reversed entries can be marked if you want to avoid any entries that were voided from being added for reconciling.
The system will then automatically create the entries and mark them as reconciled (bolded in green). From here you can delete the entries in the bank statement lines section if the record is not reconciled.
Once you have gone through and reconciled the transactions you can post the bank reconciliation under Process > Post. 
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