We have hundreds of bank transactions with the bank transaction code NMSC and various unique Reference nos. We need to be able to put many matching rules with auto posting as follows:
Rule 1:
1) Bank transaction code = NMSC (this code is linked to MSC in Bank transaction type, therefore it is linked to main account 145678)
2) Ref.no = 123456
3) Amount less than 500
==>Then post to the main account 145678
Rule 2:
1) Bank transaction code = NMSC
2) Ref.no = 123456
3) Amount more than 500
==>Then post to the main account 145679
Rule 3:
1) Bank transaction code = NMSC
2) Ref.no = 99887766
3) Amount more than 500
==>Then post to the main account 145680
etc.
Is it possible to set up in D365?
Currently we can do only 1 main account associated to bank transaction code, then to bank transaction type, therefore all the above transactions would be posted to that 1 main account. Is there a workaround this scenario to post them to different main accounts?
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