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Is there a way to use AL to (programmatically) match Check ledger entries in the Auto bank reconciliation process

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Posted on by 5

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?