If you have this option enabled it’s possible to directly open the bank account reconciliation from the payment reconciliation journal.
This method will identify the open related bank account ledgers in business central and will propose the lines for applying in the bank account reconciliation journal. The lines are always related to initiated payments from Business Central.
All other reconciliation lines which are not directly related to the bank account ledgers are populated in the payment reconciliation journal and will use the payment application method.
