G/L Entry Matching

Business Value

G/L entry matching allows companies to automatically link bank transactions to the corresponding entries of a general ledger account in Microsoft Dynamics 365 Business Central and reconcile them. This feature improves the efficiency of bank account reconciliation, especially in cases where no direct customer or vendor entries are available for matching, and helps increase the accuracy of reconciliation.

Feature Description

G/L entry matching is a process in which bank transactions are automatically linked to the corresponding entries of a general ledger account in Microsoft Dynamics 365 Business Central and reconciled. This feature allows companies to efficiently match bank transactions and improve the accuracy of reconciliation, even when no direct customer or vendor entries are available for matching.

The G/L entry matching feature is only available for general ledger accounts that have a Review Policy defined. This policy determines which criteria are used for matching bank transactions to G/L entries to ensure accurate and consistent matching.

For more information on the Microsoft Dynamics 365 Business Central standard, see the official documentation from Microsoft.

For more information, see the article.