To do bank reconciliation, we import bank statements every day that are automatically validated, but not posted.

Currently, the D365 system default designed is for manual transaction posting. Automatic validation is possible, but not the posting.

Manually, it requires many clicks: we have to post each bank statement on each of our companies, every day (it can take half an hour/an hour).

The idea would be to improve this process, by adding an "automatic post" field in bank accounts for example?

Thank you.