1

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
Ideas Administrator

You can change statement no. from the list of ongoing bank recs or from the bank rec card itself [in US version only from the list]

Since we have this functionality and many users do not care about the number (because it's just in imported file from online bank or a data feed) we just pick the next number. The user can change it back to whatever they want/need.
If it is the last bank rec that you undo you can change the Last Statment No. in the bank account card so you get the correct 'next no' for subsequent bank recs.

Best regards,
Brian Nielsen
Program Manager, Business Central Team