Reconcile Payments Using Automatic Application in Microsoft Dynamics 365 Business Central’s Payment Reconciliation Journal Feature

The Payment Reconciliation Journal feature in Microsoft Dynamics 365 Business Central is a huge time saver for finance professionals. It enables you to automatically (or manually) import banking data files and auto-match to transactions within Business Central. The Payment Reconciliation Journal feature also provides a match confidence to make the process even smoother.

Source : ArcherPoint
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