In Dynamics 365 it is difficult to see if all retail transactions have been financially posted. Issues, errors and bugs sometimes results in that transactions are not included in the statements. In most companies it is common practice to perform financial period closing, and then closing the period. But to be sure that no more transactions will be posted, it would make sense to have some functionality to see transactions that have not been posted/financially updated. Also, a financial reconciliation would make sense to have, making sure that all statements have been calculated and posted. Also including steps in the financial period closing would help. Can we have more reconciliation functionality in the retail/Finance domain ?