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2Hello,
I am using AX 2012 R2.
We have successfully tried out manual bank reconciliation as described in https://technet.microsoft.com/en-us/library/hh242387.aspx. This allows us to setup a method of payment that posts to a bridging account and upon reconciliation it generates a voucher to move amounts from bridging to bank account.
We need to use advance bank reconciliation but can't figure out how to handles payments made to a bridging account? Not seeing an option to handle it as part of the reconciliation. We can always transfer it manually using General Journal > Functions but that seems like double the work.
Would appreciate your collective guidance.
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