Bank Reconciliation - auto match v19 Microsoft Dynamics 365 Business Central

Just completed my first bank reconciliation in V19 #MSDyn365BC and there are some nice updates to the Bank Account Reconciliation if you're using auto match.

1. Transferring to General Journal now only does the transaction you have selected in the Bank Statement Lines pane. Tip: select all lines prior to transferring and then they all will come over, rather than doing one at a time. If you select all lines only those not matched will come over.

2. Once you post the General Journal and close the window the system takes you back to the Bank Acc. Reconciliation window and automatically matches the transactions just entered in the General Journal...nice improvement and less clicks now to reconcile.

Written by: Kristen Hosman, Microsoft MVP


Popular posts from this blog

Microsoft Dynamics 365 Business Central: adding new licensed users to BC

Invited External Accountant in Dynamics 365 Business Central now what?

Dynamics 365 Business Central - Is this a feature or a bug? Filtering and posting General Journal lines