Reg reconciliation process

Dynamics 365 for Finance and Operations/AX User Forum
1

What is reconcile of payment journal, when this process comes into picture and what is the navigation in AX to do this process?

2

It is checking the payment journal should be posted and it comes into normal business process for generating a payment run - look for the payment journal in AX.

3

Thanks adam

also, suggest how to do a reconcile payment journal in ax after payment has posted

4

It depends upon the requirements because reconciliation happens as part of the payment process. If you mean bank reconciliation you will need to read the manual.