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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Payment Reconciliation...
Small and medium business | Business Central, N...
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Payment Reconciliation Journals

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Posted on by Thilari Hettiarachchi 61
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
Categories:
Business Central
Business Central

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