Currently it is not possible to edit/add bank statement lines for imported bank statements. Our client has various customer payments, which belong to multiple customers in D365FO (It is not possible to use the same 'invoice account', because the invoice must be send to the individual customer). Therefore, it would be very useful to have the possibility to edit/add bank statement lines and divide the customer payment into various customer payments, so these can be (manually) settled with the open customer invoices.

Our suggestion would be to add a parameter, which determines if it is possible to edit/add bank statement (lines), to add flexibility to the solution.