3
In the Bank Account Reconciliation Module, in Bank Account Ledger Entries part there is some field where the filter option is available but it does not work:
Field "Statement Status"
Field "Open"
When filtering on different value, nothing happened.
This Standard Bug needs to be updated especially when we have thousand of line to help users on their daily work.
This was working in previous version
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team