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192For some reason it's not possible to reconcile bank transactions from Payment reconciliation journal to Employee ledger entries.
I posted an idea about it some time ago, but it still needs votes:
https://experience.dynamics.com/ideas/idea/?ideaid=70326812-3dcf-e911-b083-0003ff68c5af
Now I have a customer that is actively using Employee ledger and making payments with Suggest payments to Employees....so that part works well.
But what's the best way to reconcile bank transactions and Employee ledger entries?
In Cash receipt journals I can reconcile Employee ledger entries, but entries to Bank account shall stay open. So a Bank Account Reconciliation is needed to do also...that's double the work and that's not efficient in today's world.
We would like to import bank statement but that works nicely only in Payment reconciliation journal and there we cannot post to employees.... so we're kinda stuck
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After a week we have 77 views and no reply's .... doesn't anyone use Employees ?
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