In D365 F&O previously when we used bridging function and checked the transactions we had a summary of the amounts in the bank account main account. Now that has changed and we get a different line for each transaction.
This is the payment method setup
This is how it looked before so I got the 100010 account with the summary amount from all other transactions for payment and then the bank account transactions.
And this is how it looks now which makes our process more complex because I have separate lines.
Any ideas on how to solve this since I can not find something that was changed in the meantime are welcome. Thank you
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