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| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | 
Jun 5, 2026 |
Business value
Automatic clearing of centralized vendor 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 cross‑entity payment scenarios, and increases confidence in using automated bank reconciliation at scale.
Feature details
This enhancement enables automatic clearing of bridge transactions generated by centralized vendor payments when bank statements are matched with records in Dynamics 365 Finance during the bank reconciliation process. The system posts the required clearing journals in the centralized legal entity, ensuring that general ledger balances are updated accurately.
Geographic areas
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Language availability
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