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Please fix, same problem in France

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ok

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We are also facing same issue of storage in Webresource and ribbon metadata

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Yes I agree this should be editable for European accounting regulations. We need to be able to edit the journals for invoice number, invoice date, item sales tax groups. In general the journal should be fully editable

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REMARK: Example, marketing impact and value of a trade agreements, customer and vendor records, customer contacts, uniform and training actuals and budgets.

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REMARK: Example merging and acquisition transactions, dissolution, sale of business giro or business segments. for more information consult an advanced consultant and/or an advanced marketing specialist.

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I think the suggestion is a good one as long as it is optional. Some of our customers send statements with many lines of transactions and it can be difficult to determine what invoices are actually outstanding.

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This is standard in the service industry to have a field for a PO order.
Already had two customers asking about this option.

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This is a very much needed modification. There should be an option to get the invoice amount pre-tax.

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Is this going to be added in 2021 Wave 2 or was this added in April? I don't currently see a focus mode option for the Non-Auto Match Bank Rec available in Business Central.

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