Moring All,
The new Bank feeds looks great!!, However in the old bank feed function you used to be able to pick up all the Bank payment transaction together and it would would add them all to the batch screen, then you were able to then do down the list and amend the T Codes, and nom's in one batch.
I've just tried to pick up all the transactions in the bank together however it only allows you to create a batch one by one. Have i miss understood this? its seems its going to take a lot more time to complete this task if you are unable to pick up all the bank payments in one batch?
Any help would be welcome.
