Marian Chang Wrice [MSFT] Posts

Marian Chang Wrice [MSFT]
2 min read

What is the purpose of the Delete negative payments in the Payment Proposal form? 

This blog talks about the purpose of the ‘Delete negative payments’ option in the Customer Payment proposal form. In Dynamics 365 for Finance and Operations, users can see this option by going to Accounts receivable > Payments > Payment journal. Click Lines, and then click Payment proposal > Create payment proposal.       This field has
1 min read

Advanced Bank Reconciliation allows reconciliation of statements even without matched amounts 

In Microsoft Dynamics Ax and Dynamics 365 for Finance and Operation, the system allows users to mark the Bank Reconciliation for a statement as reconciled even if there are no amounts  matched.   This is now documented in the link below with the following information: The bank reconciliation for a statement can be marked as reconciled at any