It's one of the last journals, that doesn't have this action.
Thank You.
Comments
MS failed to deliver it to BC17 and BC18.
Finally arriving to 2021 wave 2 aka BC19:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/bank-payment-reconciliations
Category: Financial Management
Update:
It appears this idea shall be implemented on BC17 (2020 wave 2):
"The Payment Reconciliation journal will support application against employee ledger entries, allow one-to-many matching, have preview posting enabled, separate number series, and user-defined document numbers."
Source:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/bank-reconciliation-improvements
Category: Financial Management
Business Central Team (administrator)