12
If the G/L Account No. field is missing in VAT entries linked to G/L Entries, the system cannot run the Job Queue Entry for Object ID 11 'G/L - VAT Reconciliation.' The Job Queue Entry should run if the Parameter String field is set to YES and G/L - VAT Reconciliation (Object ID 11) is selected.
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