[Change Request] Table 274 "Bank Acc. Reconciliation Line" - add posting groups fields

[AndreaRux]

Describe the request

Hi all,

as it is possible to post a G/L account in the payment reconciliation journal, the five posting group fields in the table (274) and on the page (1290) are necessary.

field(XX; "Gen. Posting Type"; Enum "General Posting Type")
field(XX; "Gen. Bus. Posting Group"; Code[20]) TableRelation = "Gen. Business Posting Group";
field(XX; "Gen. Prod. Posting Group"; Code[20]) TableRelation = "Gen. Product Posting Group";
field(XX; "VAT Bus. Posting Group"; Code[20]) TableRelation = "VAT Business Posting Group";
field(XX; "VAT Prod. Posting Group"; Code[20]) TableRelation = "VAT Product Posting Group";

Thanks in advance

Additional context

Like the dimension, the posting groups on the G/L account can only be seen as a default suggestion and should be editable in every journal.
Creation of multiple G/L accounts with different posting groups would unnecessarily overload the chart of accounts and is also not necessary for dimension.