6
F

Add possibility to add payments for Employees in the EB payment Journal which is used for payments in Belgian lokalisation

Frederik Tanghe on 8/25/2022 9:10:26 AM

In the Belgian localisation, we use the EB payment journal to create payment files. In this page/module it is only possible to add payments for open vendor ledger entries. You are not able to add payments for open employee ledger entries.


Microsoft added this for the dutch localisation when the employee ledger entries were introduced. But it is not added in the Belgian localisation.

Category: Geographies and Localization
STATUS DETAILS
Needs Votes
Ideas Administrator

Business Central Team (administrator)

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,
Aleksandar Totovic
PM, Microsoft

Comments

F

F

RE: Add possibility to add payments for Employees in the EB payment Journal which is used for payments in Belgian lokalisation

on 5/21/2024 8:29:50 AM

When out of a Contact we created a Vendor and also the same as an Employee : when posting then Expense Reports on the Vendor (being an Employee) we also see the 'Employee Ledger Entries' beside the 'Vendor Ledger Entries'.

Category: Geographies and Localization