In General Ledger, when the parameter "Allow multiple transactions within one voucher" is disabled, and there are different bank accounts for each payment method in Retail stores, it does not allow the posting of statements, so it is necessary to turn on the aforementioned parameter in order to record the transactions.

It is proposed that it be possible to record in different bank accounts using the One voucher functionality ("Allow multiple transactions within one voucher" disabled) for the Commerce module, considering that Microsoft suggests the use of One voucher but Retail statements have this limitation.