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
- Products
- Dynamics 365 Business Central
- 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
Related public evidence
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All Dynamics 365 roadmap itemsWhat changed
First observed 21 Oct 2026No field changes in the recorded history.
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