Creditor name was not filled in when creating online banking batch

When updating to version 85, an update program is executed, in which the tables 'Creditor Banks' and 'Debtor Banks' are updated. The field Name is filled with the company name of the creditor or debtor. Previously, the bank code was filled in here in many situations. The field Description remains unchanged.

When creating a purchase invoice, a creditor payment (Status: Outstanding payment) is created immediately. The Name field is filled with the name from the creditor bank. In the online banking batch file, the Name field is used in the <Nm> tag.