In a payment proposal of a diary of AX2012, how I can group the transactions of the payment proposal to appear in a single line when selecting the transfer button. Because in the actually when I select the transfer button it transfer the proposal line by line... I believe that is a configuration of a combo box in but I have not found.
Likewise, I wonder if once the payment proposal appears you can choose the accounts to be transferred and not transifer me the whole proposal.