Advanced bank reconciliation rules, GL mapping by transaction description
Currently the automatic reconciliation rules in D365 can only use bank transaction code to map a line to a GL when it is marked as new. In reality most of the banks don't use the codes properly or maybe post most of the transactions under just a few basic codes. The only was to setup rules cor...
STATUS DETAILS
Needs Votes
Apply "Due in" in run time for "Batch journal creation" job
"Batch journal creation" job allows a user to post monthly transactions for all the lease schedules with ability to post.
During the implementation finance team asked: "Well, how do we review and approve all these journals". The system creates an individual journal for each asset for ea...
STATUS DETAILS
New