Skip to main content
Microsoft Dynamics GP forum

Dynamics GP 2016 and up - Electronic Bank Reconciliation

editSubscribe (0) ShareShare
Posted on by UG Leader

We have successfully setup the Electronic Bank Reconciliation for our customer, however we are wondering how you can set the module up to automatically create transactions in Dynamics GP, e.g. bank fees, interest charges, etc.. We are getting an error that no transaction number exists and want the system to use the automatically generated number from GP. Is this possible?

Helpful resources

Quick Links

What Motivates a Super User?

We know many of you visit the Dynamics 365 Community and Power Platform…

Demystifying Copilot with Sundar…

Industry experts answer burning questions directly from our amazing Community…

Enabling Copilot Case and Conversation…

Agents can easily recap an ongoing chat, transcribe a voice conversation…


Andre Arnaud de Calavon Profile Picture

Andre Arnaud de Cal... 282,978 Super User

Martin Dráb Profile Picture

Martin Dráb 222,562 Super User

nmaenpaa Profile Picture

nmaenpaa 101,138

Product updates

Dynamics 365 release plans