Dynamics 365 Business Central: Finance - Use batch totals for payment journals Beta
Data as of 1 hour ago (26 October 2026)
Description
The Batch Total field on the Payment Journal page enhances payment processing by enabling you to work with and review a cumulative total for a payment journal batch. By surfacing batch-level totals directly in payment journals, organizations gain better control over outgoing payments and can streamline review and approval processes.
Change history
Added to the roadmap 21 October 2026. Tracked here since 22 October 2026. Earliest target we recorded: November 2026 (since tracked — Microsoft may have moved it before we started watching).
Nothing has changed on this item since tracking began on 22 October 2026. Changes appear here as Microsoft updates the feed.