5
Provide consistency and enhance the Vendor Ledger Entries FactBox Pane to behave the same as that of Accounts Receivable i.e. in the FactBox Pane add the ability to view:
a. Vendor Ledger Entry Details including applied entries and detailed ledger entries.
Currently to view applied entries need to access the menu path “Related >> Entry >> Applied Entries”
and
b. Vendor Details
a. Vendor Ledger Entry Details including applied entries and detailed ledger entries.
Currently to view applied entries need to access the menu path “Related >> Entry >> Applied Entries”
and
b. Vendor Details
STATUS DETAILS
Needs Votes
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