New Modern and Touchless Bank Reconciliation in Microsoft Dynamics 365 Finance and Operations

[@TheShibumi88]

Thanks for the video. Why would you use the generate vendor payment action? Why would you not have the vendor payment in your ERP, as this would be the first step to generate payment journal?

[@mohammedabdulmajid6846]

Great sharing as always guys!

[@KolkataMicrosoftDynamics365and]

Thank you 🤗

[@ShubhamSingh-bu7li]

Find difficulty in using the customer settle invoice matching rule, can we have a detailed session for just that.

[@AnuragSingh-qy9bm]

Great learning ❤

[@KolkataMicrosoftDynamics365and]

Glad it helped

[@sachindramroy4834]

Very well explained. Thanks

[@KolkataMicrosoftDynamics365and]

Glad it was helpful!

[@KolkataMicrosoftDynamics365and]

Glad it helped