Microsoft Idea

Bank Payment Application Rules functionality including Employee Ledger Entries

Dmitrij Vagner on 7/4/2019 1:53:40 PM

It would be useful if Bank Pmt. Appl. Rule Code (11702) in Business Central would work in bank operations including Employee Ledger Entry (5222) (like for example for Vendor/Customer Ledger Entry when ledgers are applied automatically).

MS, you have a good idea with Employee Ledger Entry, but now it has few options
in comparison with Vendor/Customer Ledger Entry:(.

Best regards,
Dmitrij

STATUS DETAILS

Planned

2021 Release Wave 1

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

Comments

RE: Bank Payment Application Rules functionality including Employee Ledger Entries

Hana Křesálková on 11/7/2019 8:45:53 AM

It should be included in BC. Many of our customers use it in older NAV versions. It is useful for them!

Category: Financial Management

RE: Bank Payment Application Rules functionality including Employee Ledger Entries

Maria Vagner on 10/31/2019 9:50:28 AM

MS, looking foward!

Category: Financial Management

RE: Bank Payment Application Rules functionality including Employee Ledger Entries

Lenka Vedralová on 7/5/2019 6:20:56 AM

The company KRKA ČR has been using new BC since May 2019 and currently the bookkeeper has to pair personal reimbursement payments to employees one by one. In old Navision we theated employees as suppliers and pairing of payments was done automatically. We have about 200 individual payments to employees per month. Automatic pairing would save quite some time to the bookkeeper and make her happy.

Category: Financial Management

RE: Bank Payment Application Rules functionality including Employee Ledger Entries

Dmitrij Vagner on 7/4/2019 7:02:24 PM

sorry: Bank Pmt. Appl. Rule (1252)

Category: Financial Management