Payment Reconciliation Journals

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Posted on by Thilari Hettiarachchi

Hi All,

I have few questions regarding payment reconciliation journals.

1. How to match partial document numbers? For example, the bank statement may contain invoice no as 18790 instead of PSI-18790. The system does not match in this incident correctly.

2. During the month end, it takes some time to open application page. What can we do to improve the time taken? (we have disabled suggestions in application page)

Overall, what are the recommendations you can give to improve % auto matching in payment reconciliation journals and to improve overall reconciliation fast?

Regards,

Thilari

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Dynamics 365 Business Central