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Bulk Accounting for Payments

in Payables, Payments & Cash Management 1 comment

Hello,

We would like to perform bulk accounting using the Payment Bank Account and Payment Function filters.

The standard "Create Accounting" process covers all payments, so it does not meet our requirements. We have also been unable to find an existing API that supports this functionality.

What alternative approach would you recommend?

Thank you in advance for your support.

Best regards,

Almira

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