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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
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