Can you provide more details and the use case for this? What is the logic that the reconciler/user is performing to manually select the 50,000+ transactions?
Once identified - should those 50,000+ transactions be netted to a single transaction? it is the netted transaction that should be match to the corresponding (single transaction)?
My Client has sepa batches with more than 50,000 items sometimes , which they want to collect and match to one payment in the ledger.
It is not possible to do it when the limit is 50,000 items in collection.
Can you provide more details and the use case for this? What is the logic that the reconciler/user is performing to manually select the 50,000+ transactions?
Once identified - should those 50,000+ transactions be netted to a single transaction? it is the netted transaction that should be match to the corresponding (single transaction)?
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