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With the recent updates to BC, the ability to have different document numbers in the bank deposit lines has been removed. Now, the document number must be the same for all lines. If different document numbers are needed, users can use the description or external document number fields to capture the check or payment numbers, but this requires additional steps. It would be beneficial to have the functionality to use different document numbers in the bank deposit lines again or to find another solution.
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