This enhancement enables automatic clearing of bridge transactions generated by centralized vendor payments when bank statements are matched with records in Dynamics 365 Finance during the bank reconciliation process. The system posts the required clearing journals in the centralized legal entity, ensuring that general ledger balances are updated accurately.
Business Value:
Automatic clearing of centralized vendor payments streamlines the bank reconciliation process by eliminating manual clearing of bridge transactions, reducing reconciliation errors and ensuring general ledger balances are accurate and up to date. This improves operational efficiency, strengthens auditability in cross‑entity payment scenarios, and increases confidence in using automated bank reconciliation at scale.
Enabled for:
Enabled by admins/makers/marketers for end users
More info: https://learn.microsoft.com/en-us/dynamics365/finance/cash-bank-management/advanced-bank-reconciliation-overview
GA date: September CY2026