Support for G-accounts in the Netherlands
|Feature||General availability online||Public preview|
|Support for using G-accounts in the Netherlands||Oct 2022||-|
With this functionality, Continia Payment Management makes it easier for finance teams in the Netherlands to split payment invoices between G-accounts and vendor bank accounts.
This feature allows finance departments to set up G-accounts on a vendor card and create payment journal lines in Business Central that'll split the payments according to the vendor setup. With this feature you can make payments to both a vendor bank account and a G-account.
For more information, see the Using the Payment Management fields on the vendor card