We have customers that pay a large number of invoices in each payment. We don't always receive the remittance promptly but are required to post the banking entries for the day. A data entity that can bulk settle the invoices after the payment has been posted would be beneficial. Another scenario is bulk write offs, these are posted through a General Journal and there is no option to settle the transactions via DMF upload.

Can we have a data entity similar to Customer Payment Journal Line Settled Invoice that works for posted transactions?