For an optimal user experience in the processing of banking and payment transactions, bank reconciliation is constantly being improved in Business Central.
In most companies, numerous payment and banking transactions take place on a daily basis. In order to be able to process – financial tasks quickly, conveniently and accurate, Dynamics 365 Business Central offers users a helpful range of functions. This range has recently been optimized and expanded again.
For example, the “Bank Acc. Reconciliation” page now includes a feature that can be used to cancel a posted bank reconciliation. Users are able to correct errors as quickly as possible. The reconciliation of differences is automated for this purpose.
In the application, the page “Payment Reconciliation” now also supports employee ledger entries, allows “one-to-many matching” and activates preview posting, separate number series and user-defined document numbers.
New instructions and setup recommendations also help users setting up a new business or bank and bank opening balances.