Payment reconciliation journal improvements


Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned

Enabled for Public preview General availability
Users, automatically Mar 2021 Apr 2021

Business value

Users become more efficient in using the payment reconciliation journal due to improvements that make it possible to use posting preview on the journal, define a number series for the journal, and use different document numbers on different lines.

Feature details

The payment reconciliation journal will support applications against employee ledger entries, have preview posting enabled, separate number series, and user-defined document numbers. It will now be possible to select multiple lines to transfer differences to a journal.

Tell us what you think

Help us improve Dynamics 365 Business Central by discussing ideas, providing suggestions, and giving feedback. Use the forum at