Currently there is check in the Report 10083 "Export Electronic Payments" but also during the Generation of EFT files that return an error if you setup multiple (more than one) Vendor Bank Account with "Use for Electronic Payments".
In the general journal lines can be specified a different Bank Account in the field "Recipient Bank Account". The system should take in consideration that bank account specified and allow to work with multiple bank accounts.
Category: Warehousing
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team