Posted inDynamics NAV & BC Tips & tricks

G/L Entry Reconciliation

This is a G/L Entry Reconciliation functionality, same like 'Apply entry' in other modules G/L entries can be applied to each other to close off to analysis the related/linked entries part amount or Multiple G/L Entries can also be applied i.e. 1 payment for multiple invoices…
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…