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Feature Management - Bank Reconciliation

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How can I Disable the Feature Updae: Standardized bank reconcilation? It was accidentally enabled and it is completely foreign and super confusing. Please, please tell me there is a way to undo this and get back the /old/ way of doing bank reconcilations.

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Dynamics 365 Business Central

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YUN ZHU 78,675 Super User 2025 Season 1 on at

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Feature Management - Bank Reconciliation

Hi, please try to change "Enabled for" from "All Users" to "None" in Feature Management, and then log in again.

Hope this helps.

Thanks.

ZHU
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Cynthia Priebe, MCT... 201 on at

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Feature Management - Bank Reconciliation

If you are on the most recent version of Business Central the North American version of the bank reconciliation is no longer available; it has been deprecated.

The auto matching is actually a great time saver, and it is not difficult to setup an import format for bank transactions using the assisted setup wizard. If you haven't done it already, you are probably seeing a notification at the top of your bank account card that will take you directly to this setup. TIP: Export transactions from your bank as a csv or txt file, NOT the actual statement. The exported file can contain a header record, but it should be a simple file format, not an actual statement.

Although I don't recommend it, you can also create "statement" lines to reconcile by importing from BC ledger entries. This is very similar in nature to what we did with the NA version. The Suggest Lines function will create bank reconciliation lines using start and end dates. This action can be found in the page menu.