Electronic Bank Reconciliation (eBankRec Standard)
Electronic Bank Reconciliation - Standard enhances AX's account reconciliation process by auto-matching checks and deposits by importing your bank's electronic reconciliation file.
Your bank's file format is easily mapped and the import/matching process is done with a simple button click. With eBankRec Standard you no longer have to manually compare your bank statement with AX's Account Reconciliation screen.... it's done for you automatically!
Features:
The following features are included in 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, deposits, ACHs, Wires, Fees, Interest, Credit Card txns
- Imports checks and deposits
- Exact match, auto-reconcile and match overrides
- Reconciled file archive
- Virtual company support
- Written using the AX MorphX development environment - seamlessly integrates with your AX system.
- Available on Microsoft Dynamics AX 2009, 2012
Availability: Shipping
The eBanking Suite for Dynamics AX is a joint development project with Plumbline Solutions, Inc.
Back to Top |
