Payment Reconciliation Journal in Dynamics 365 Business Central

In this video , We have seen how we can import the Custom Format of your Bank statement automatically in Business central and handle the following Tasks in 1 go from payment Reconciliation Journal Screen. 1. Posting the Payment Entries 2. Application of Payment with Invoices 3. Bank Account Reconciliation stay tuned and Subscribe. @GoDigit Our Other Works:- Website:- www.planjourney.in YouTube Channel Name - InfoPlug Channel Link -    / infoplug3