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When creating an EFT vendor payment run, the bank account side of the entry shows as individual payments. Many bank accounts will post these payments as a lump sum, which causes a headache with the bank reconciliation. We should have an option to post the EFT payments as a lump sum, similar to the bank deposit lump sum on the AR side.
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