Context:

This is for companies that have a large volume of credit card customer payment transactions. On a daily basis, companies receive a bank statement with 100s of lines and complete a manual customer payment journal after verifying the bank statement lines (i.e. when the customer has successfully paid).

This is a capability that can be extended on the ERP side.

Improvement:

When D365 imports the Bank statement, it would be great to leverage the 'Mark as New' functionality that could allow D365FO to run a rule automatically that maps and recognizes the multiple Trade Receivables main accounts and posts it via the 'Bank Statement' form. This will be in a similar fashion whereby Bank Interests or Fees are currently posted, only difference being the user has the capability of mapping multiple main accounts instead.