Dynamics 365 Finance - Enable cash discounts for settling customer invoice matching rules for bank reconciliation

We are announcing the ability to apply eligible cash discounts automatically when customer invoices are settled through Advanced bank reconciliation matching rules in Dynamics 365 Finance. This feature will reach general availability on June 5, 2026.

How does this affect me?
This feature provides:

• Improved financial accuracy and compliance by ensuring eligible cash discounts are consistently applied during automated customer invoice settlement, aligning Advanced bank reconciliation with manual settlement behavior.
• Reduced manual effort and corrections by eliminating the need for post‑reconciliation adjustments to apply cash discounts, streamlining month end close and daily reconciliation operations.
• Increased trust in automation by delivering predictable, consistent settlement outcomes through reconciliation matching rules, enabling organizations to scale automated bank reconciliation with confidence.

When payments are recorded through advanced bank reconciliation, matching rules can now apply eligible customer cash discounts during automated invoice settlement. Discounts are evaluated when the Settle customer invoices reconciliation rule runs, ensuring consistent results aligned with manual settlement.

What action do I need to take?
This message is for awareness, and no action is required.