Help – Amazon Remittance Quick Reconcile
- Save Amazon Remittance details data file on local drive.
- Follow instructions for review and update of saved data file.
- Login to Dynamics 365 Business Central
- Search menu Amazon Remittance Quick Reconcile
- Choose action to upload Remittance details data file.
- Process uploaded data, this will create Journal entries in batch indicated in the setup.
- Use menu to open General Journal batch, use posting -test report for review and then use posting and post to post journal entries.
- Check Amazon Customer leger entries for automatic application and posting details.
- Check Charge Of accounts Amazon Fees GL Accounts for posted GL entries related to Amazon Fees.