Support for G-accounts in the Netherlands

FeatureGeneral availability onlinePublic preview
Support for using G-accounts in the NetherlandsCheckmark Oct 2022-

Business value

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.

Feature details

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