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Add a cheque No. matching criteria for Bank Account Reconcilliation in Automatic Match in Business Central

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Hello Experts,

We have the requirement for adding "Cheque No." Should also match while automatically matching bank account reconciliation in business central.

How this can be achieve?

Any help will be appreciated.

Thanks,

Riya Patel

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  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather on at
    RE: Add a cheque No. matching criteria for Bank Account Reconcilliation in Automatic Match in Business Central

    This looks like a feature update\request.  You could discuss this with Dev on one of the following sties:

    github.com/.../issues

    www.yammer.com/dynamicsnavdev

    Or you can use the suggestion site:

    http://aka.ms/bcideas

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