How to set 'do not group payments'

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LS,

In our current Business Central setup when generating a bank payment proposal the lines for all suppliers are grouped and combined in one payment. We would like to switch this off, but can not find where to change this.

In most other ERP systems this is a setting per supplier.

Arne

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Dynamics 365 Business Central

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YUN ZHU 95,597 Super User 2025 Season 2 on at

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Hi, as far as I know, there is no payment proposal function in BC, but there is in FO. Please make sure your question is posted to the correct forum.

https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/create-vendor-payments-payment-proposal?wt.mc_id=DX-MVP-5004336

If it is BC, you can generally use the following options.

Hope this helps.

Thanks.

ZHU

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Community member 5 on at

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Business Central also contains a Payment Journals that contains a function "Suggest Vendor Payments" that international version indeed contains the option to not summarize per Vendor:

For Belgium however we need to use 'EB Payment Journals' and that specific version doe not have that option.

The only work-around is to use the Standard Format Message (OGM) option, or fill the booked invoice Payment Reference field with an OGM.

BR

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