Share of received cash that has been auto-matched to invoices. Low rates mean manual reconciliation backlog.
At a glance
Share of cash received that has been auto-matched to specific Sales Invoices in BC. auto-applied / total received. Low rates indicate manual reconciliation backlog.
Calculation
Calculated automatically from your Microsoft Dynamics 365 data. See the At a glance summary above for what the metric tracks and the worked example below for a typical reading.Worked example
US distributor on BC, 30D window 14 Mar to 12 Apr 26.
86.5% just above the 85% alert threshold. The $941K manual queue means AR clerks reconcile by hand.
Sibling cards merchants should reference together
Reconciling against the vendor’s own dashboard
Where to look in Business Central:Customer Ledger Entries with Applies-to Doc No filter Payment Reconciliation JournalWhy may differ:
Cross-connector reconciliation:
No commerce-side counterpart.
Known limitations / merchant FAQs
Healthy rate?90% via lockbox + auto-apply rules. <80% indicates manual reconciliation problem.Improving from 85% to 95%: how? Lockbox vendor with structured remittance, BC’s Match Customer Ledger Entries auto-apply rules, customer self-service portals. Power Automate AL workflow integration? Yes, BC’s Payment Reconciliation Journal supports Power Automate triggers for unmatched payments.