Dynamics 365 Finance – Clear bridged customer payments automatically during bank reconciliation

We are announcing the ability to automatically clear bridged customer payments during bank reconciliation in Dynamics 365 Finance. This feature will reach general availability on September 11, 2026.

How does this affect me?
With this feature, you can automatically clear bridge transactions generated from customer payments when the bank reconciliation is completed. It posts clearing journals in a centralized payment legal entity. The legal entity and related party details are displayed on reconciliation and inquiry pages, improving traceability and auditability. This feature supports all customer types, including both same-company and intercompany scenarios.

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

If you would like more information about this feature, please review Clear bridged customer payments automatically during bank reconciliation.