Payment reconciliation journal improvements
Important
This content is archived and is not being updated. For the latest documentation, go to New and Planned for Dynamics 365 Business Central. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | 
Mar 1, 2021 |
Apr 1, 2021 |
Business value
Users become more efficient in the payment reconciliation journal that now supports application against employee ledger entries.
Feature details
You must regularly reconcile your bank, receivables, and payables accounts by applying payments recorded in the bank to their related open (unpaid) invoices and credit memos or other open entries in Business Central. With this release wave, the payment reconciliation journal supports application against employee ledger entries.
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See also
Applying Payments Automatically and Reconciling Bank Accounts (docs)