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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.

STATUS DETAILS
Needs Votes
Ideas 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