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Greetings!
Electronic Bank Reconciliation - Advanced
NOW SHIPPING
We are excited to announce the release of our third eBanking module for Microsoft Dynamics AX. Joining the ranks with Positive Pay and eBankRec - Standard, the eBankRec - Advanced module is now shipping! eBankRec- Advanced eliminates
the need to manually import the bank file, automatically updates the AX General Ledger and much more!
In addition to the features found with eBankRec- Standard, eBankRec- Advanced adds the following capabilities:
- Automatically import bank file/ transactions
- Automatically create the GL journal for those bank transactions (fees, interest, wires, charges, etc.)
- Map any bank transaction to AX transaction types
The following features are also included in Advanced Electronic Bank Reconciliation:
- Full Multi-Account support - any number of bank accounts and banks are supported.
- Custom import formats - mapping utility
- Fixed field, comma delimited and BAI2 file support
- Imports checks and deposits
- Exact match, auto-reconcile and match overrides
- Reconciled file archive
- Written completely in AX MorphX - seamlessly integrates with your AX system
Learn More about how our eBankRec Standard and Advanced modules compare HERE
The eBanking Suite for Dynamics AX
- Positive Pay - SHIPPING
- Electronic Bank Reconciliation (eBankRec Standard) - SHIPPING
- eBankRec Advanced - SHIPPING
- Lockbox Processing - Now in BETA
Learn More about the entire eBanking Suite for Dynamics AX HERE!
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