Advanced Bank Reconciliation is a set of improvements to bank account reconciliation in Dynamics 365 Business Central.
Simplify and more easily reconcile your bank accounts within the system with the suite of improvements such as:
- A useful backdating report to run your reconciliation “as at” a set date.
- Quicker reconciling by marking off entries as you go
- Print out a reconciliation statement to PDF or a printer
- Simpler setup for bank statement imports and export
- Wider support for more bank statement formats
Made a bank reconciliation mistake?
Simply undo bank statements and make any changes you need with the Undo Reconciliation feature.
One-click apply of reconciliation differences
Use the one-click post and application to save you time by auto posting the expense into the selected account and marking the line in the bank statement as reconciled.
Better bank statement import
We’ve made the bank statement import better with wider support for more file formats and simpler setup within the system. Supports the import local Australian bank statements into Dynamics 365 Business Central.