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Please add an option to the Payment Journal's Suggest Vendor Payment function so that suggested lines can be grouped by the new Remit-to Code values. Right now, it looks like there isn't a way to have this function separate lines by and populate the Remit-to Code field on the Payment Journal lines.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team