Dynamics 365 Finance: Core financials - Automatic clearing of centralized bridged vendor payments during bank reconciliation Beta
Data as of 2 hours ago (26 October 2026)
Description
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. 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. Enabled for: Enabled by admins/makers/marketers for end users
Change history
Added to the roadmap 22 October 2026. Tracked here since 23 October 2026. Earliest target we recorded: June 2026 (since tracked — Microsoft may have moved it before we started watching).
Nothing has changed on this item since tracking began on 23 October 2026. Changes appear here as Microsoft updates the feed.