In this video, I have explained very useful and newly introduced features by Microsoft in Advanced Bank Reconciliation in Microsoft Dynamics 365 Finance.
Пікірлер: 9
@ramankaushik202211 ай бұрын
Thanks for sharing updates
@ramitpaul289311 ай бұрын
You are welcome
@loginramanan11 ай бұрын
Excellent.
@ramitpaul289311 ай бұрын
Glad it was
@achrafzouita59965 ай бұрын
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 ?
@user-xd9vh9bh5i10 ай бұрын
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!
@ramitpaul289310 ай бұрын
Hi, The workaround is to create a dummy bank statement with those system transactions and reconcile and close.