W1 general information about matching with the W1
In basic the changes on the reconciliation process when the W1 is used are small. The base is business central matching.
We added following consideration on the matching:
- Direct banking account matching determine the account
- Direct banking text to account mapping Text-to-account
- the standard will only match with document no. and extended doc.no. we added the additional matching on invoice references like your reference, payment reference, order no.( simplified)