Applies to Product – Dynamics 365 Finance
What’s happening?
The customer is unable to locate the feature "Generate customer and vendor payments from bank statement and reconciliation" in Feature management workspace.
Reason:
This feature was released in Dynamics 365 Finance version 10.0.36 as a public preview, but it has been removed since version 10.0.39 and replaced by the "Modern bank reconciliation" feature, which includes the same functionality.
Resolution:
To enable the new feature, follow these steps:
1. Go to the Feature management workspace.
2. Click on "Check for updates" to remove the old feature and new features are displayed.
3. Over the "Modern bank reconciliation" feature click on Enable button.
After enabling the appropriate feature, two new fields will be available in the bank account form, under the Reconciliation tab, to define journal names for customer and vendor payment journals created from bank statement lines. More details on Generate a voucher in advanced bank reconciliation - Finance | Dynamics 365 | Microsoft Learn