In the payment proposal, payment lines are displayed per vendor and per
house bank. If the customer wishes to substitute one bank for another
then he needs to change every payment line item group.
Can you provide a field for bank in the proposal screen so that we can
change the house bank by one entry for the entire payment proposal?
250 vendors with 3000 line items need to be paid in a single payment
run. The decision of which house bank is to be used is taken just
before the payment run. Hence the user needs to change 250 items
manually. This results in errors and takes time.
So, Is it possible to change the Whole Edit Proposal to one house bank.