We are all familiar with applying documents when processing payments in Financial ledgers or general ledgers for vendors and customers.

What is lacking, is the same functionality for G/L accounts. This would allow applying open post at for example suspense accounts at the same time when processing bank statements or general ledger entries and eliminate the need to apply those entries afterwards.

In my mind this would need not much code, as it seems similar to customer / vendors open posts, just extend it to G/L accounts.