Important and Useful Features of Advanced Bank Reconciliation in Microsoft Dynamics 365 Finance

[@ramankaushik2022]

Thanks for sharing updates

[@ramitpaul2893]

You are welcome

[@loginramanan]

Excellent.

[@ramitpaul2893]

Glad it was

[@dynamicsbitsbobs5468]

Thank you 😊

[@ramitpaul2893]

Welcome Billur

[@achrafzouita5996]

Hello Ramit, excellent content, thank you so much for the work you provide us. Can you please tell me what the bank statement import methods for general journal does ? And when to use it ? And what should i pay attention to ? I know at least that it helps when being in general journals and wanting to create general entries from a bank statement, but is it useful ? What is it linked to ? Some sort of mapping to do ?

[@MarioLópez-f7g]

Hi Ramit, thank you very much por the explanation, very useful! Do you know how could I "reconciliate" system bank transactions only? Because some reversal or correction by the user? Those lines only would appear in Dynamics 365 but not in the bank statement? I do not find a way to reconciliate those transactions. Thank you!

[@ramitpaul2893]

Hi, The workaround is to create a dummy bank statement with those system transactions and reconcile and close.