Linc Bank Account Enhancements User Guide
Introduction
Linc Bank Account Enhancements extends Microsoft Dynamics 365 Business Central with additional bank account controls, payment export options, reconciliation improvements, and FNB API integrations.
This index is a high-level overview of what is available. Detailed setup and usage steps are now split into individual feature guides.
Feature Overview
Customer Preferred Bank Accounts
Adds preferred bank account management per customer and currency, and uses those details in key customer-facing sales reports.
Vendor Bank Account Enhancements
Extends vendor bank account maintenance and surfaces vendor bank details in purchasing and ledger pages to improve payment visibility.
Bank Account Card Enhancements
Adds transfer and export/import-related settings on bank account and ledger setup pages, including support for API-based export selection.
Restrictions on Payment Journals
Enforces subscription-aware payment safeguards and transfer limits during payment journal operations.
Bank Account Reconciliation Enhancements
Improves reconciliation accuracy by validating and synchronizing general and VAT posting group values during reconciliation flows.
Payment Reconciliation Journal Enhancements
Adds posting group and dimension support to mapping workflows and introduces bank-account-linked text-to-account mapping behavior.
FNB Bank Statement Integration
Imports statement transactions directly from FNB APIs into bank account reconciliation lines for faster and more reliable matching.
Payment Journal Export
Provides multiple bank-specific payment export formats (including Moneycorp Excel export), while sharing consistent vendor-bank-driven source data.
FNB Payment API Integration
Allows direct transmission of payment journal batches to FNB via API with run-level logging, line-level outcomes, status tracking, and resubmission support.