Dynamics 365 Business Central: Finance - Use batch totals for payment journals

<p>The <strong>Batch Total</strong> field on the <strong>Payment Journal</strong> 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.</p>

Affected: Dynamics 365 Business Central

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