6
Context:
This is mainly for companies that have many Payment Service Providers (AMEX, Adyen, Paypal and so on), which is a common practice for the e-commerce ones.
The different amounts from many PSPs are received on a daily basis on the same Bank account, and that information is shown on the Bank statement imported to D365. Those receivables are to be posted into different ledger codes, that are separated by PSP and currency.

Remarks:
- The receivables of the PSPs don't always show up on the Bank statement with the same entry reference (AMEX can appear as "Amex" or as "American Express"), so in order to have this automatic, many rules had to be created, p.e.:
- "reference"="Amex" + currency=EUR --> post into ledger code xxx
- "reference"="American Express" + currency=EUR --> post into ledger code xxx
- "reference"="Amex" + currency=GBP --> post into ledger code yyy

Improvement:
While doing the Advanced Bank Reconciliation along with the "Mark as new" functionality, there should be a way to create different rules that automatically checks those references and currencies, and posts into the corresponding ledger codes.
STATUS DETAILS
Needs Votes