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. In Modules, choose Accounts Payable followed by Vendor Payment Journal
2. In Show, choose Posted
3. Open the payment journal and click on Xe Payments
4. Click on the drop down next to Automate Bank Transfer Entries and choose Create, Post and Reconcile
5. A blue banner at the top of screen will confirm when the general journal and bank transfer entries have been created, posted and Xe bank account is reconciled
6. To verify the posted general journal entry, in Modules choose General ledger followed by General journals 
7. In show, choose Posted
8. Check the box next to Show user-created only