Reverse posted new transactions in bank statement

Important

This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Finance. For the latest release plans, go to Dynamics 365, Power Platform, and Cloud for Industry release plans.

Enabled for Public preview General availability
Users by admins, makers, or analysts - Aug 25, 2023

Business value

With this feature, you can complete the end-to-end process in a bank statement and reduce risks caused by manual financial adjustment.

Feature details

With this new feature, when a user reverses a bank statement, newly posted transactions can be automatically reversed. This allows users to continue to work without making time-consuming, manual adjustments.