Camt.053 is an xml file following global standard ISO 20022. Our understanding is that advanced bank reconciliation should work with this format. We thought customer should be able to use advanced bank reconciliation without any customization. But since not all tags included in file is mapped to fields in D365 it's hard to create matching rules that covers payments.

Camt.053 file from bank contains information in tag and . We can see these tags in Format design, but these are not mapped to a D365 file. MS says it is additional information, and I understand it can be easy to assume that means these are not needed. But to be able to do matching rules these are crucial, and especially when it comes to customer invoices since they aren't shown in advance bank reconciliation worksheet, thus you need rules to post customer payments.