- The article discusses a new feature in Dynamics 365 Finance, called "Automatic clear bridged transactions through advanced bank reconciliation".
- This feature allows for the automatic reversal of bridging transactions based on the matching of bank statement lines.
- The article provides step-by-step instructions on how to enable and configure the feature in the system.
- Users need to enable the feature in the system administration settings and set up the bridging account by bank account in the payments setup.
- The bridging main account needs to be inserted in the bank accounts section.
- The system will automatically post the clearing of the bridging account when the bank statement is marked as reconciled.
- Users can perform customer payments and bank reconciliations as usual, and the system will automatically generate the clearing transactions.
- If there are any issues, users can manually re-launch the batch to perform the clearing.
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