Payment Reconciliation Using Automatic Application in Microsoft Dynamics Business Central

Payment Reconciliation Using Automatic Application in Microsoft Dynamics Business Central
The Payment Reconciliation Journal feature in Microsoft Dynamics 365 Business Central is a huge time saver for finance professionals. It enables you to automatically (or manually) import banking data files and auto-match to transactions within Business Central. The Payment Reconciliation Journal feature also provides a match confidence to make the process even smoother. Learn how to use it in this short video.   Find out more about how to Reconcile Payments Using Automatic Application and Inventory from Microsoft. Learn more about Microsoft Dynamics NAV and Business Central by viewing other How-To videos from ArcherPoint.  

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