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.