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Dear experts:
I 'm reading the what's new of BC210, it says:
In bank reconciliation, we now match check entries from the bank based on information from the check ledger.
But I look into BC210 and can't find the mentioned functionality. Could you please help to tell me where it is?
Regards,
Lanqing.
Hi, I think you can check the session below, Microsoft mentioned this.
https://app.hopin.com/events/business-central-launch-event/expo/805641
And release plan: https://learn.microsoft.com/en-us/dynamics365-release-plan/2022wave2/smb/dynamics365-business-central/better-bank-reconciliation-checks
Hope this helps as well.
Thanks.
ZHU
Hi,
Adding info-:
Regards
Amit Sharma
Hi,
Localization meaning where your tenant is situated.
is it US tenant or some other area tenant can you share that details to me.
Also there is no customization in your tenant right?
If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much.
Hi,
Can you specify the localization of your Business Central?
Because my tenant was in MV also I tested the same feature was available in US as well
If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much.
Hi,
when you do bank reconciliation once you have imported your bank statements and if your bank statements file contains Check Ledger Entry data or you have created it manually or used suggest lines functionality then if you click on Apply entry action by selecting Check ledger entries it will open a new window which shows check payment that is posted in Business central which is open. Refer the screenshot for more information.
if you click on Applied Boolean in the above window and click OK this will match you check ledger entries.
If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much.
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Sohail Ahmed
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YUN ZHU
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