Using posting groups on payment reconciliation lines
| Feature | General availability online | Public preview |
|---|---|---|
| Using posting groups on payment reconciliation lines | Oct 2025 | - |
Business value
This enhancement gives users greater control and flexibility when reconciling payments. By allowing the selection of posting groups directly on the payment reconciliation journal, it is easier to align with specific accounting and reporting requirements that may differ from the default general ledger account setup.
Feature details
Previously, the payment reconciliation journal relied solely on the posting groups defined on the associated G/L accounts. With this update, users can now specify alternate posting groups at the line level, offering a more tailored and efficient approach to reconciliation.