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Payment reconciliation journal improvements

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Important

This content is archived and is not being updated. For the latest documentation, go to New and Planned for Dynamics 365 Business Central. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.

Enabled for Public preview General availability
Users, automatically Mar 1, 2021 Apr 1, 2021

Business value

Users become more efficient in the payment reconciliation journal that now supports application against employee ledger entries.

Feature details

You must regularly reconcile your bank, receivables, and payables accounts by applying payments recorded in the bank to their related open (unpaid) invoices and credit memos or other open entries in Business Central. With this release wave, the payment reconciliation journal supports application against employee ledger entries.

Payment of employee expenses can now be auto-applied in the payment reconciliation journal

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See also

Applying Payments Automatically and Reconciling Bank Accounts (docs)