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We can create a GL account and call it undeposited funds and use it to register customer payments and then later create journal entries to post a deposit from that account to the bank. It would be nice when creating a deposit later to the bank, for the system to have an option to grab the undeposited funds. Ideally, the system would recognize the undeposited funds account and open a list to easily select or check off which undeposited funds entries we want posted to the bank, and it automatically create entries to move those funds.
STATUS DETAILS
Needs Votes
Ideas 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

J

SO many basic systems offer this feature. It feels like we take 5 steps back in this area with BC. Seems like such a simple thing to add.

Category: Financial Management