Payment wizard, Invoice devided on more than one bank

Dear Ladies and Gentlemen,
our costumer has the following problem:
By using the payment wizard for creditors you have the possibility to choose banks from which the payments will be transferred. This happens in step 5 of 9.
You can insert the desired amount of every bank and choose the order of the banks by using arrows:
For Example: The costumer has a credit of 10.000 u20AC from bank1, from bank2 he has a credit of 20.000 u20AC, on bank3 there is no credit and on bank4 he has 1.000.000 u20AC credit.
The costumer wants to use now the credit from bank1 and 3 first now, of course not the bank2 and for the rest of the payment he wants to use the bank4.
To transact like this the relevant amounts are included and the sequence bank1-bank2-bank4 is chosen (bank3 is not ticked). In step 6 of 9 the open items of all deliverers will be displayed.
The payment method for every invoice was already calculated by Business One. In this step some invoices are excluded which should not be payed because of different reasons.
Now the problem occurs: After excluding some invoices there is no new calculation which invoice should be payed from which bank. That means that if the invoices which were put out of the system occasionally had the payment terms bank1 or 2 the payment of this two banks (which was 10.000 u20AC and 20.000 u20AC) is now reduced. The amount of the reduction is the amount of the excluded invoices.
Our costumer wants following:
The distribution of the payment should be only done when the open items were controlled ( maybe some invoices are excluded here).
If you want to use the credits on the banks completely you only have the possibility to create a payment separate for all banks.
That means triple effort for this example.
Thanks for your help
Kind Regards
Christian Dohmgoergen

Duplicate post ..
Re: Installing MW on different machines.

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