Bank manager to apply mapping rules at branch level in an online branch accounting environment

Currently mapping rules can only be applied to a single batch or all batches at database level.

This is due to the rules not having a BranchID on the table.

Having this would allow a rule to be applied to all batches within a branch.

A statement description can then be linked to the relevant supplier in branch1. A rule can then be created for the same description and linked to a different supplier in branch2 as an example.

Current challenge is that no rules are being applied on subsequent batches in the online BA environment making the BankManager process futile in the online BA environment.

Where rules are added from each branch - there is then a conflict where the similar description exists with different actions.