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Hello. How do we link our credit card to Business central to reconcile payments?
Hello,
A few of my customers asked for this to add a Credit Card to BC to reconcile payments made. Not sure if this is Expense Report credit cards, so I will not talk about that. I am assuming these are Credit Card payments to the Company and you want to book the payments in BC. Create a Bank Account for AMEX. You can use the Bank Statement Service to link to AMEX to download the statement.
Not sure if implementing a credit card APP will solve this and also automate the credit card payments in BC. You should look here:
Thanks,
Steve
Hi
You need to create a bank account for that credit card and use the same when performing the payments.
Below is the link you can follow to reconcile your credit card
www.inecta.com/dynamics-365-business-central-bank-reconciliation-amex
If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much.
Hi
Do you mean connect BC to Amex and perform bank reconcile? or how capture credit card charges?
To capture credit card charges we have created Bank Account for credit card and we use that bank account for credit card payment. Then you can reconcile payments for that bank at the end of the month.
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