Applies to Product - Dynamics 365 Finance
What’s happening?
The many to one reconciliation matching rule does not work in the system under the specified module.
Reason:
This arises when the advanced bank reconciliation (ABR) matching rule is not performed based on a unique field, such as a reference number or description.
This arises when the advanced bank reconciliation (ABR) matching rule is not performed based on a unique field, such as a reference number or description.
Resolution:
To resolve this, ensure that the ABR matching rule is performed based on one unique field, such as a reference number. Testing with the reference number for the trading party has been shown to resolve the issue.
More information on reconciliation matching rules: Set up bank reconciliation matching rules - Finance | Dynamics 365 | Microsoft Learn
To resolve this, ensure that the ABR matching rule is performed based on one unique field, such as a reference number. Testing with the reference number for the trading party has been shown to resolve the issue.
More information on reconciliation matching rules: Set up bank reconciliation matching rules - Finance | Dynamics 365 | Microsoft Learn