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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to enable Many to ...
Small and medium business | Business Central, N...
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How to enable Many to Many Matching in Bank Reconciliation - Business Central

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Posted on by Community member 2
Due to the nature of bank transactions we have, will require the many to many matching in our business central's bank reconciliation.
 
Thanks in advance for your assistance. 
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (1)
  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,280 Most Valuable Professional on at
    How to enable Many to Many Matching in Bank Reconciliation - Business Central
    Changed to BC forum
  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 197 User Group Leader on at
    How to enable Many to Many Matching in Bank Reconciliation - Business Central
    This is going to be tricky. You cannot match many-to-many but you can add entries on the bank statement side to match to many BC entries.
     
    You should consider how entries are being posted in the bank and in BC and determine if there is not a better way to post, most often this can be handled with a different input/processing method.,
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 8,188 Super User 2025 Season 2 on at
    How to enable Many to Many Matching in Bank Reconciliation - Business Central
    could you provide an example why many to many is required? out of box, BC support one to one, one to many matching. e.g. if you have a situation that bank posts 2 transaction into one, you could manually change it into 2 entries

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