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Trouble with Payment Reconciliation Journal

  • 1.  Trouble with Payment Reconciliation Journal

    Posted Jan 10, 2020 01:57 PM
    We have 2 bank accounts, one for checking and one for credit card.  Both are with the same bank.  We have set up and linked both accounts in D365 Business Central, but when we go to pull in the information for the credit card, it is pulling data for the checking account.  The setup looks to be correct and is mapped correctly for the Investnet Yodlee extension.  But this has to be something in the setup.

    Any suggestions or other mappings/setup that I need to check?

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    Linda DiGiacomo
    SMB Suite/Nextcorp
    Irving TX
    Academy - Online Interactive Learning from Experts

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