Extended Bank Reconciliation
Import and manage SEPA or CBI bank statements in Microsoft Dynamics 365 Business Central.
Do you want to import bank reporting files? Would you like to manage the entire set of information contained in the flow? Do you need to perform data consistency checks? Do you want to use advanced automatic bank reconciliation features?
The Extended Bank Reconciliation app offers the functionalities for importing bank reporting flows in Microsoft Dynamics 365 Business Central...
Set the setups for the CBI Reasons. To each CBI Reason it is possible to associate a counterpart, which will be used automatically in the recording of the accounting transaction
Import the reporting files from the "Bank Acc. Data Exchange (EBR) " page using the related function
Create statements, link entries, and reconcile bank C/C. Post the statements and close bank entries
Prices are per customer and for 12 months
The features of the Extended Bank Reconciliation app require a subscription. The subscription can be activated from Subscription control panel or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard.
Try now Extended Bank Reconciliation, app that allows you to import and manage SEPA or CBI bank statements in Dynamics 365 Business Central