More Efficient Payment Reconciliation in Dynamics 365 Business Central
End-to-end payment automation simplifies this entire process by removing inefficiencies and reducing the number of errors. To meet this purposes, Business Central offers Suggest Vendor Payments functionality that can be a great tool to deal with Payments where you don’t have to manually go and reconcile for the Vendor Purchase Invoices. Let me highlight the most common used features of it. 1. Navigate to Payment Journals and select Suggest Vendor Payments under Prepare. After you define the requirements and select OK, Business Central will create the payment journal lines based on the criteria provided that will be ready to process immediately. A quick and efficient way to reconcile your payments and avoid manual errors. Hope you enjoy the reading. #businesscentral #microsoft #erpconsulting #microsoftcommunity