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Even though the parameter for Aggregate bank drops is ticked, when the statements are posted each and every single POS receipt posts to the bank account which makes bank reconciliations a nightmare. What is the standard behaviour? Many thanks
Hi Kabski,
what exactly version do you use? As I can see, we never had such issue reported by other customers, so not sure if this behaviour have only you or this is a general issue. Are you testing standard AX with Contoso standard data and you are able to reproduce the issue there or it is only in your production? Do you have any customization?
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