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Bank Account selection when printing cheques and exporting EFTs

Bill Moran on 4/15/2020 3:50:12 PM
When I Suggest Vendor Payments in the Payment Journal, I select the Bank Account to be paid from. Then when I choose to print the cheque, or export the EFT, I have to select the bank account again in the "Options". If the client has several bank accounts then this option to select the bank account again can be problematic. Can the Bank Account in the Check (1401) page, or ExportElecPayments page, default to the Bal Account No. that is already in the Payment Journal.
Category: Financial Management
STATUS DETAILS
Needs Votes
Ideas Administrator

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

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RE: Bank Account selection when printing cheques and exporting EFTs

Justin Pink on 11/5/2020 11:39:23 PM

I saw this the other day, thought it was a bug.

Category: Financial Management