Posted inDynamics NAV & BC Tips & tricks

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…
Posted inDynamics NAV & BC Tips & tricks

Recurring Journal in Microsoft Dynamics NAV!

Recurring Journal: to post regular transactions with minimal or no changes. The following are some features, conditions or settings for recurring journal. • Feature for allocating single entry to multiple general ledger accounts when posting based on quantity, fixed rate or allocation percentage • Reversing journal…