Hi All,
After enabled Modern Bank reconciliation feature, the bankrec matching rule is able to "Generate customer payment". I want to set up a rule to generate payment for an intercompany customer, but keeps getting the error "Required parameters are not defined in reconciliation matching rule TEST4 IC CUST. Please complete the setup first." Microsoft has no clear documentation to confirm if intercompany customer receipt is possible from a bank matching rule. Any one have any suggestions? Thanks for the help!
e.g.
Bank account exists in legal entity 11
Customer account exists in legal entity 24
our current configure is allowing cross entity transaction via general journal.
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