#Microsoft #D365FO #D365 #Bank #DataMigration #Strategy You are in the middle or have completed implementation of Microsoft D365 for Finance. You want to start doing Bank Reconciliations in D365; you have data in the Trial Balance; the Bank subledger has no activity. Today we will show a strategy to perform a perfect data migration to populate your Bank Subledger synchronized with the Trial Balance. You start with your manual or legacy system bank reconciliation. For illustra

#D365 #Setup #Accounting #OneVoucher #Bank #Transfer D365 is to post bank transfers in a single journal without using a clearing account. If you attempt to post a journal crediting one bank account and debiting another bank account, Excerpt from Microsoft docs https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/one-voucher Balance transfers from one account (vendor, customer, bank, and so on) to another account can be done through separate vouchers, and the of