Bank Reconciliation - auto match v19 Microsoft Dynamics 365 Business Central
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