Below is a screenshot of a .csv file representing three A/P check payments.
I'm trying to use the Copilot feature for Bank Reconciliation. Indeed, the three Posted Purchase Invoices exist and have had payments applied to them in Business Central.
And, the checkbook has an accurate bank statement import configuration within the Bank Account Card.
Copilot, however, is finding 0 of 3 matches for Bank Reconciliation upon trying to import this file. Why?
This...only Microsoft knows. . .
The Copilot function is only an auxiliary function. If you feel there is a problem, you need to manually match it.
You can click the button below to feedback the simple result to Microsoft.
Hope this helps.
Thanks.
ZHU
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