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Add Document Date to Customer and Vendor Ledger Entries

Nicholas Murray on 9/8/2022 7:21:13 AM

Document date / Invoice date is an important date for reporting and analysing transactions and is missing from one of the

key screens Customer/Vendor ledger Entries

Posting date and Due date are visible so please can you add Document date so can be added uising personalisation functionality.

Category: General
STATUS DETAILS
Completed
Ideas Administrator

Business Central Team (administrator)

Thank you for your feedback. We released this feature as part of the functionality in 2023 Release Wave 2.

Sincerely,
Business Central Team