Hi,
In advance bank reconciliation matching rule action
1.Match with Bank document step 1 and step 2 supports matching bank statement with bank documents.
2. But Clear reversal statement lines and Mark new transactions selections supports only filter for bank statement matching records only. In ax having provision for matching Bank statement and Bank document.
Please let as know the process for below marked functionalities.
Mark New Transaction:
Clear Reversal Statement Lines
Regards:
Edwin Xavier