When using a payment proposal for vendor payments, the payment journal generated has many lines each with an offset account of 'bank 1' say. I've tried changing the journal set up to have the posting level of 'summary' but this makes no difference. Each voucher shows separately in the bank reconciliation form.
I need to be able to reconcile say 100 lines of vendor payments as one in the bank reconciliation screen, so ideally show as one payment going out of the bank (which is what happens on the bank statement).
I can't find any options in the method of payment, the payment proposal, or the journal set up to do this. This must be a standard 'problem',
the vendor payments don't show as any 'bank transaction type' so I can't use the 'group' option, unless I should map the payments to be a certain bank trans type, although I can't see where to do that either?
thanks
AXF
