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| Enabled for | Public preview | General availability |
|---|---|---|
| Admins, makers, marketers, or analysts, automatically | 
Apr 1, 2024 |
Oct 4, 2024 |
Business value
This feature reduces manual operations by automating the process of clearing bridged transactions in advanced bank reconciliation.
Feature details
Bridging posting is a two-step process that you use when posting payments. It helps ensure a smoother and more timely bank reconciliation process. In the first step, you post a payment to a bridging account. In the second step, you reverse the posted bridging account entry and post it to the bank main account when the payment transaction clears the bank statement.
Currently, cash clerks manually process the second step in the general ledger. This feature automates the second step by clearing the bridged transactions in advanced bank reconciliation.
To automate the process, this feature provides the following capabilities:
- Define bridging posting main account by bank account.
- Select bank account for bridged payment without generating bank account transactions.
- Automatic clear bridged transactions during bank reconciliation.
Additional resources
Clear bridging payments using advanced bank reconciliation (docs)
Clear bridging payments using advanced bank reconciliation (learn)