I just want to ask a question if it is possible to break the criteria for automatic matching in Bank Account Reconciliation module in Dynamics NAV 2018 (specifically)?
because the client have a set of requirements that doesn't fit the Bank Account Reconciliation,
but they do insist to use it based on their conditions for their ideal Bank Reconciliation.
and if someone here can fully tell the nature of the said module in the development side it is much appreciated.
thanks you guys in advance