The standard functionality of Pay TDS in Business Central uses Bank Payment Voucher / Journal Voucher where the Direct Posting Boolean needs to be False to use Pay TDS functionality.
When using Pay TDS, one G/L is TDS Payable and the balancing account is Bank.
**Suggestion**: The Pay TDS functionality should automatically handle this feature to allow posting even though the Direct Posting Boolean is False.
**Benefits**:
- Streamlines the process
- Ensures accurate financial reporting
- No need to manually set the Direct Posting Boolean to False, reducing the risk of accidental posts by other users to that G/L
Comments
This is Requriement from most of customers
Category: Financial Management
Yup.. My client to have to face this issue, for now they are managing this Manually. It would be better if Microsoft Focus on Less Manual Tasks and more towards Automated Tasks.Pay TDS is not optimized if we have to manually change other setups to use intended Functionality.
Category: Financial Management
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