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It would be helpful if a button in the general journal only applied the Text-to-Account Mapping, instead of having to use the button "apply automatically".

Sometimes customers only want to apply the Text-to-Account Mapping rules, and not apply payments to open customer and vendor entries.

For example, sometimes an exact Text-to-Account Mapping rules is overruled by Business Central because it thinks an open customer entry is the one it should close.
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