Dear
In the matching rules of the automatic bank reconciliation , is there a way to identify charges
for example
Our statement $100
Bank statement $99 (1$ charge)
now if we were able to match the transactions using (date + Transaction number) successfully can AX identify that it automatically needs to allocate 1$ to Charges
I have found Charges Codes which i can link to Expense accounts and i can identify the bank charges there but can AX do this automatically
Appreciate your feedback