Mirror AR functionality in AP so supplier credits could be processed via import format rather than manual posting. IN Accounts Receivables Export format, Import file format, Return format and Remittance format are specified to communicate electronically with banks. In Accounts Payables processes are mirrored except Import format which has to be done manually. Can all 4 Accounts Payables and Receivables communications with banks be defined so they are effectively mirrors of each other? This could reduce manual work in Accounts Payables, simplify and aid broader business understanding of processes, and help employees cross-train or migrate to roles to and from AP and AR.