Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | 
Jun 5, 2026 |
Business value
This feature improves financial accuracy and compliance by ensuring eligible cash discounts are consistently applied during automated customer invoice settlement, aligning Advanced bank reconciliation with manual settlement behavior. It reduces manual effort and corrections by eliminating the need for post‑reconciliation adjustments to apply cash discounts, streamlining month‑end close and daily reconciliation operations. It increases trust in automation by delivering predictable, consistent settlement outcomes through reconciliation matching rules, enabling organizations to scale automated bank reconciliation with confidence.
Feature details
Implement cash discounts on customer settlement when the payment is recorded through advanced bank reconciliation. The feature ensures that advanced bank reconciliation supports applying customer cash discounts when customer invoices are automatically settled through reconciliation matching rules. The process evaluates eligible cash discounts during automated settlement performed when running Settle customer invoices reconciliation rules, and applies them consistently, aligning behavior with manual settlement processes.
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.