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Dear Experts,
Can anyone help me with how to do reconciliation for a Credit card in Dynamics 365 F&O?
With Regards,
Goutham Mahesh Gundrathi
Hi Goutham,
Please have a look at Eugen's blog who posted some articles about this
https://erconsult.eu/blog/
Best regards,
Ludwig
Hi Ludwig,
yes i have gone through that blog.
there is no information about credit card reconcilation process in that blog.
Hello Goutham,
When you say reconciliation, do you mean reconciling them with open payment transactions?
Can you elaborate a bit on the process and explain in more detail what you try to do exactly?
Many thanks,
Yes, reconciling the open payment transcation with XXX Credit card statment.
XXX refers to the client respective corporate credit card.
WIth regards
Goutham Mahesh
Hi Goutham Mahesh,
can you give some screenshot, better have repro steps with screenshot, so can help me understand your requirement.
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