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Make available register a payment when the date is earlier then the posting date of the purchase invoice, directly from the Payment Journal Page by the field "Applies to Doc. No.".
Now I receive an Error message and must first register the payment (without any applied document) and in a second step link the payment to the invoice.
Now I receive an Error message and must first register the payment (without any applied document) and in a second step link the payment to the invoice.
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