NewDynamics 365 Business Central
Dynamics 365 Business Central: Finance - Use batch totals for payment journals
A new Batch Total field is being added to the Payment Journal page in Dynamics 365 Business Central, allowing organizations to view cumulative payment totals at the batch level for improved payment control and streamlined approval workflows.
Microsoft's 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.