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Payment Reconciliation Journal to invoices of different customers in Buisness Central

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Posted on by Nicolas Payan

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Hi, everybody,

how can I apply a bank statement line in Payment Reconciliation Journal to invoices of different customers in Buisness Central Payment Reconciliation Journal

We are doing a bank reconciliation to apply invoices payment using the Payment reconciliation journal, and we have bank statement line that must be applied to invoices of different customers, but we are getting an errror message when trying to do it. Please, see attached screenshot. Could you please advise?

Looking forward to your comments,

Best Regards,

Nicolas Payan

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Dynamics 365 Business Central

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YUN ZHU 88,163 Super User 2025 Season 2 on at

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Hi, I checked and it's a standard control and cannot be skipped. . . .

Hope this helps.

Thanks.

ZHU

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