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Hello Community, Need to Modify "Suggest Vendor Payments" Summarization to Group by Vendor + Default Bank Account No.
I am customizing the "Suggest Vendor Payments" batch (report 393) by creating my own copy (report 50100). As I tried with
When Summarize per Vendor = TRUE, Business Central currently groups payment suggestions using this combination:
However, I need to modify the summarization behavior so that each different Default Bank Account No. creates a separate summarized payment gen journal line, even for the same vendor, Default Bank Account no. is a custom field which comes from the Posted Purchase document, When we do Summarize or apply entries in payment journal default bank account no. is validated to the Bal. Account No. . So need suggestion with the Summarize per Vendor = TRUE
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