Localisation: Austria, BC Spring Release

The Export of suggested Vendor payments into a payment file works as aspected but the void function does not work (Error: There are no entries to void)

The payment journal line is marked as "Exported to Payment File" but you can do modifications and deletions to the line! So you could post something different as the payment file includes.
There some TESTFIELDs should be included to avoid such differences.
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



I entirely support this adaption. The risk of failure - especially in such sensitive matter (differences payments, actual bank account balance <-> bank ledger entries according to system, delta Financial Mgmt.) - is too high. From partner perspective, you are forced to argue such obious sources of trouble. From customer perspective, everyone expects a security check at this point.

Category: Financial Management