Hello,
in Microsoft documentation, (https://learn.microsoft.com/en-us/dynamics365/finance/cash-bank-management/set-up-bank-reconciliation-matching-rules)
You can turn on the Advanced bank reconciliation improvement: enable group conditions in reconciliation matching rules feature to enable three additional matching types:
One to many
Many to one
Many to many
I didn't find this feature in the feature management.
Can any one help me please ?
Can any one help me please ?
Karim BELHEDI
KPMG
KPMG