1
Add a setting to the Bank Deposits where you can change the Default Line Type from G/L Account to any of the other options on the dropdown; Customer, Vendor, Bank Account, Fixed Asset, IC Partner, Employee, & Allocation Account.
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