This idea is to add the "Post as Lump Sum" option in the Bank Deposit screen to the Payment Journal. Some clients have NACHA files for ACH which result in a single lump sum payment in their bank account, although it may apply to multiple vendors. During bank account reconciliation (the new format), users then have to perform a one-to-many match. This idea would result in a single Bank Account Ledger Entry, while still breaking the payment out into multiple Vendor Ledger Entries.

Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Aleksandar Totovic
PM, Microsoft