Dynamics 365 Finance - Automatic clearing of centralized bridged vendor payments during bank reconciliation

We are announcing the ability to automatically clear centralized bridged vendor payments during bank reconciliation in Dynamics 365 Finance. This feature will reach general availability on June 5, 2026.

How does this affect me?
This feature enables automatic clearing of bridge transactions generated by centralized vendor payments when bank statements are matched with records in Dynamics 365 Finance during the bank reconciliation process. The system posts the required clearing journals in the centralized legal entity, ensuring that general ledger balances are updated accurately.

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

If you would like more information on this feature, please visit Automatic clearing of centralized bridged vendor payments during bank reconciliation.