Recorded 23 Oct 2026 at 01:05 UTC. This is what ChangeIntel recorded, including the title, summary, facts and links. It is not a statement of the source's current position. See the latest record.
Dynamics 365 Finance: Core financials - Automatic clearing of centralized bridged vendor payments during bank reconciliation
This enhancement enables automatic clearing of bridge transactions generated by centralized vendor payments when bank statements are matched with records in Dynamics 365 Finance during the bank reconciliation process. The system posts the required clearing journals in the centralized legal entity, ensuring that general ledger balances are updated accurately. Business Value: Automatic clearing of centralized vendor payments streamlines the bank reconciliation process by eliminating manual clearing of bridge transactions, reducing reconciliation errors and ensuring general ledger balances are accurate and up to date. This improves operational efficiency, strengthens auditability in cross‑entity payment scenarios, and increases confidence in using automated bank reconciliation at scale. Enabled for: Enabled by admins/makers/marketers for end users
What changed
First observed 23 Oct 2026No field changes are shown for this selection.
Cite this recorded revision to keep the same title, summary, facts and links when the page changes.
A day selects the latest observation by the end of that UTC day; today's selection can change until midnight. History starts when this installation records it.