Every module in GP allows for the batching of transactions except for bank transactions. It would be very helpful, especially for companies that process hundreds if not thousands of batch transactions per month to be able to batch these transactions and print edit lists prior to posting these transactions.
This would be awesome! I am going to reference this suggestion during my upcoming DynamicsCon Sessions.
Category: Financials - Other
Jodi Christiansen (administrator) on 6/25/2019 7:43:39 PM
Thank you for the suggestion, we will look into this in a future release.