Dear D365 Business Central Product Team,

In the W1 version of Business Central, users can import bank statements into the Payment Reconciliation Journal and utilize the "Bank Transaction Detail" action to view detailed information from the imported XML files for each journal line.

However, in the Czech (CZ) localization, bank statements are imported into the Payment Journal, where this "Bank Transaction Detail" action is absent.

To align the CZ localization with the W1 functionality and enhance user experience, we suggest adding a link to the imported bank statement in the Payment Journal and introducing an action that displays the details of each payment, similar to the existing feature in W1.

Let us know if this improvement can be implemented to enhance usability!

Thank you,

Barbora Golasowska

On Point Ltd.