How to create a record of a bank transfer on Microsoft Dynamics 365 F&O

In Microsoft Dynamics 365 F&O, you can create records of your bank transfer. This can help us identify that you've paid for your transfer.

To do this, please follow these steps:

1. Open the Microsoft Dynamics 365 F&O platform and navigate to Cash and bank management
2. After this, find Bank accounts and then Bank account transfers 
3. Under General journals, click New
4. At this point, enter the total amount of the payment (the same amount shown in the invoice you've received) into the Debit field
5. After this, navigate to the Payment tab, and make sure that Bank Transaction type reads: 05
6. Click Post to save the record

To view this later, go back to step 1 and then find Bank statement reconciliation. Under Bank transactions you should be able to see the transfer.