Description:

Currently, the ability to define bank accounts based on currency using the BankVendPaymModeBankAccounts and BankCustPaymModeBankAccounts tables is restricted to legal entities with the country code NOR (Norway). This functionality is extremely valuable for multinational organizations that operate in multiple currencies and need to automate bank account selection during payment proposal generation.

Business Impact:

Manual bank account selection increases the risk of errors and inefficiencies.

Organizations outside Norway must implement customizations to replicate this functionality.

Lack of global support for this feature limits the scalability and usability of D365 Finance in multi-country deployments.

Requested Enhancement:

Make the currency-dependent bank account selection feature available for all country codes, not just NOR.

Allow configuration of bank accounts per currency in the payment method setup for vendors and customers.

Ensure compatibility with payment proposals and journal generation processes.

Benefits:

Reduces manual intervention and errors in payment processing.

Enhances automation and compliance with banking requirements.

Improves user experience and consistency across legal entities.