Apply Payments
Map Text on Recurring Payments to Accounts for Automatic Reconciliation
In this article To map text on recurring payments to accounts for automatic reconciliation Example: Text-to-Account Mapping for Bank Fees See also On the Text-to-Account Mapping page, which you open from the Payment Reconciliation Journal page, you ...
Reconcile Payments that Cannot be Applied Automatically
In this article To reconcile payments that cannot be applied automatically See Also You may sometimes have to handle payments to your bank account that cannot be applied to a related open customer, vendor or bank account ledger entry. Reasons may be ...
Review and Apply Payments Manually After Automatic Application
In this article To review or apply payments after automatic application See Also For each journal line representing a payment on the Payment Reconciliation Journal page, you can open the Payment Application page to see all candidate open entries for ...
Reconcile Payments Using Automatic Application
In this article To reconcile payments using automatic application See also 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 ...
Applying Payments Automatically and Reconciling Bank Accounts
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. You can perform this task on the ...