The preview environment for Dynamics 365 Business Central 2022 release wave 1 (BC20) is available. Learn more: Link
I will continue to test and share some new features that I hope will be helpful.
Bank and payment reconciliations are key processes for all businesses because they provide an overview of whether the cash flow is accurate, and that all transactions have been accounted for. In this release, we’re making it even more efficient to use payment reconciliation journals.
The payment reconciliation journal has been improved with the following capabilities:
・View fields for debits and credits on the footer of journals.
・Preview before posting.
You will find the features in the Payment Reconciliation Journal page.Payment reconciliation journal – Preview Posting enabled – Dynamics 365 Release Plan | Microsoft Docs
The Payment Reconciliation Journal page specifies payments, either incoming or outgoing, that have been recorded as transactions on your online bank account or on a payment service and that you can apply to their related open customer, vendor, and bank account ledger entries.
Let’s see more details.
In BC20.0 Preivew:
View fields for debits and credits on the footer of journals.
Preview before posting.
Update info from Dynamics 365 Business Central Launch Event 2022 Release Wave 1:
Hope this will help.
Thanks for reading.