Payment Reconciliation Journal to invoices of different customers in Buisness Central

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Posted on by Nicolas Payan

Hi, everybody,

how can I apply a bank statement line in Payment Reconciliation Journal to invoices of different customers in Buisness Central Payment Reconciliation Journal

We are doing a bank reconciliation to apply invoices payment using the Payment reconciliation journal, and we have bank statement line that must be applied to invoices of different customers, but we are getting an errror message when trying to do it. Please, see attached screenshot. Could you please advise?

Looking forward to your comments,

Best Regards,

Nicolas Payan

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Business Central

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YUN ZHU 72,941 Super User 2024 Season 2 on at

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Payment Reconciliation Journal to invoices of different customers in Buisness Central

Hi, I checked and it's a standard control and cannot be skipped. . . .

Hope this helps.

Thanks.

ZHU