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Dynamics 365 Business Central: Finance - Use batch totals for payment journals

Summary

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.

Status
In development
General availability target
Nov 2026
Preview target
Not published
Clouds
Worldwide (Standard Multi-Tenant)
Release phases
General Availability
Platforms
Web
Added to the roadmap
21 Oct 2026
Last changed
21 Oct 2026 · 1d ago

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What changed

First observed 21 Oct 2026

No field changes in the recorded history.

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ChangeIntel

An IT change radar: releases, security, known issues, retirements, documentation changes, and service status from public sources. Every item links to supporting evidence; dates and statuses can change after they are read.

Sources read 21 Oct 23:48 UTC · 259 of 260 readable · 257 fully read · documentation 416/439 current