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Dear Developer,
SUGGESTION 1
Microsoft Dynamics 365 Business Central assigns a "Statement No." to a bank reconciliation. This should give you the ability to edit the "Statement No.". This should give you the ability to customize the "Statement No.". There are many reasons for this request.
SUGGESTION 2
Microsoft Dynamics 365 Business Central allows you to un-post a bank reconciliation. Business Central, however, assigns the next "Statement No." to the un-posted bank reconciliation. This is wrong. It should keep the "Statement No." as originally assigned.
These two suggestions are needed as soon as possible,.
STATUS DETAILS
Completed
Business Central Team (administrator)