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Hello there,
I'd like to automate the Check ledger entries matching in the bank reconciliation process - currently the "AutoMatch" in the UI only works for bank account ledger type (and not for check).
Can anyone has a sample of AL code that will do the apply match for Check ledger type in the bank reconciliation?
Thanks,
Hello Nico- We currently do not have dedicated Dev support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist. If you need assistance with debugging or coding I would recommend discussing this on one of our communities.
dynamicsuser.net/.../developers
I will open this up to the community in case they have something to add.
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