
Key Features:
Available for automation of General Ledger reconcile process, including
- Reconcile by Auto-Matching
- Reconcile by Manual Matching
- Various dimension setup for filtering
- Export the result

Key Benefits:
– Automation of the reconciliation process in Dynamics 365 Business Central
– Highlight the mismatch between receivable and payable for quick checking inside the system
– Perform various Apply Entries
– Provide various DIY custom grouping for reconciliation
– Export results in excel format for further investigation
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