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The business case is the following - user processes bank transactions using bank account reconciliation. Incoming and outgoing transactions are processed by different accountants. Therefore entries are filtered and sent to Cash Receipt and Payment Journals. Inside both Journals once the customer and the vendor cards are assigned, it is required to check by comparing information in description with Account Name, in order to review whether correct customer/vendor is assigned per transaction, before it is posted.


General Journal has fields Account Name and Balancing Account Name. These fields are also available from Payment Reconciliation Journal.

Other journals like Sales Journal, Cash Receipt Journal, Payment Journal, Purchase Journal do not have such fields open by default AccName, BalAccName. And it is not possible to open them neither through personalization, not using profile customization, because these variables are not added to ProtectedVar, therefore cannot be accessed when a page extension is created.


It would be nice to have unified user experience using D365 BC journals.



STATUS DETAILS
Needs Votes
Ideas 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