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35Hi All,
We have client requirement in which we want to use advance bank reconciliation feature but unfortunately I am unable to identify the matching rules to be configured as per the format of ISO20022 bank statement.
For example I have paid to vendor and there is no payment reference attached to that. The vendor payment is posted in D365 and processed by bank, now at the time of bank statement which field to be mapped to get this payment reconciled so that advance bank reconciliation could match this payment in D365 and on bank statement.
This requirement is for swiss bank.
Thanks in advance
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