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M365 Archive

RM573264 - Dynamics 365 Business Central: Finance - Use batch totals for payment journals

Microsoft 365 Roadmap

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.

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Roadmap ID

573264

View in M365 Roadmap

Published

Oct 21, 2026

Status

In development

Release

General Availability

Platforms

Web

Service

Dynamics 365 Business Central

Tag

In development
General Availability
Worldwide (Standard Multi-Tenant)

Cloud

Worldwide (Standard Multi-Tenant)

Description

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.

GA date: November CY2026

Discussion

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