Hi,
Does anybody have some experience with the use of the advanced bank reconciliation functionality in the banking module of AX2012 R2/R3? The whitepaper that is available from Microsoft is good. Unfortunately, it does not provide any detailled information on how to setup the bank reconcilation features in the cash and bank management module (bank statement format, transaction code mapping, reconciliation matching rules, reconciliation matching rule sets).
Any feedback would be highly appreciated.
Many thanks and best regards,
Ludwig
I suggest you to resort on TechNet for setups and processing advanced bank reconciliation. Below article is on matching rules and if you look at the tree/end of the document you will find related articles on BRS. Keep moving on to them.
gothrough the link