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Important
Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | Sep 2026 |
Business value
Automatic clearing of customer 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 payment scenarios, and increases confidence in using automated bank reconciliation at scale.
Feature details
The feature automatically clears bridge transactions generated from customer payments when the bank reconciliation completes. It posts clearing journals in a centralized payment legal entity. The legal entity and related party details are displayed on reconciliation and inquiry pages, improving traceability and auditability. The feature supports all customer types, including both same-company and intercompany scenarios.
Geographic areas
Visit the Explore Feature Geography report for Microsoft Azure areas where this feature is planned or available.
Language availability
Visit the Explore Feature Language report for information on this feature's availability.