3
Implement FOCUS MODE in Bank Acc. Reconciliation Lines (380, ListPart) along with
Apply Bank Acc. Ledger Entries (381, ListPart)
This list parts are the "subpage" of Bank Acc. Reconciliation (379, ListPlus)
which is the page where reconciliation takes place.
Have you ever tried to reconcile very large amount or records?
It is almost imposible without focus mode.
I know it is a technical challenge since there is not just a subpage, but two... but you guys can handle! I am sure.
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