We have a stipend we pay to employees on a monthly basis. In AX a Payment journal is done for each employee, however we do these as an ACH through our Bank. Since we setup one ACH Template for this transaction the Bank groups the total amount as one lump sum on the Bank statement. When we run our import into the bank rec it bounces out. Is there any way I can group all of the payments (One payment journal) on a particular payment journal to show up as one transaction in AX's bank mod?
Thanks,