When creating a new Payment Reconciliation Journal or Import Bank Transactions on the Payment Reconciliation journal, the checkbox Copy VAT Setup to Jnl. Line is marked by default. This cannot be changed to have it default off or on as it is hard coded.
I like to have this managed via a parameter on the Bank Account if it should be marked or not.
Comments
Hi,
Copy VAT setup to Jnl. Line field does not exist on Bank Acc. Reconciliation Line ( T274). It will be good to add field and transfer default value from Bank Acc. Reconciliation (T273).
Category: Financial Management
Yes, this is badly needed.
Currently the InitValue = true;on table 273 "Bank Acc. Reconciliation" is causing every accountant to manually remove this using "Edit List" button.
When "Copy VAT Setup to Jnl. Line" is true, it causes issues during posting.
It's needed in some rare cases but by default it should be false or as Sven suggested, initial value should be made editable on Bank account card.
Category: Financial Management
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