Hi,
Does D365 F&O has the capability of reconciliation similar to third party tools. I know that we have vendor to ledger reconciliation report and we can do bank reconciliation if we are using SK Global Treasury automation.
But is there a feature to reconcile against external subledger entries in the case where we have legal entities that have only the trial balance imported in Dynamics, and all the subledger information is in the third party systems. We are entering into aquisitions where the aquired entities are not using Dynamics, so we only import a trial balance which we receive on a monthly basis to Dynamics for the sake of reporting.
Do you recommend a specific third party tool for our reconciliation senario?
