Batch Booking when Exporting XML from Payment Journal

[lovisstarkermann]

We have a problem with the default process of Microsoft BC. In the default Microsoft BC we can export bank information from the Page «Payment Journal (256)», this will export an XML file with all the information.
We have multiple Customers that request that we can change the value of Batch Booking. But there we didn’t find a way to change this value while exporting. The value is visible on the XML data, but there is no way we can’t set the value.

Our developer did analyze the Code and the only way to modify the code is this IntegrationEvent. The Problem here is that the variable PaymentExportData is not defined as «var». Because of this, we can’t set the value and then export the value in the XML. Is this a bug or intended, and is there another way to set the Batch Booking?

We would like to stay with the default here and don’t develop a new export solution only because of this one field. Can this be change or do we have to find an own solution.