Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2020 Release Wave 2Discover the latest updates and new features to Dynamics 365 planned through March 2021.
Release overview guides and videos Release Plan | Preview 2020 Release Wave 2 TimelineWatch the 2020 Release Wave 1 virtual launch event
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Upcoming TechTalks
I am trying to attempt to issue a partial bank reconciliation but want to make sure the partial reconciliation posts on the ledger. How would I confirm that the partial reconciliation will post only the partial piece to the ledger?
Good morning Jseiler,
Can you explain in more detail what 'partial bank reconciliation' means?
Do you use the traditional or the advanced bank reconciliation functionality?
What is your aim? Importing and posting a bank statement but only reconciling some of the lines?
Would be great if you could elaborate.
Business Applications communities