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Bank Account Ledger Entries - Missing Columns "External Document No." and incorrect Link to Cheque No. rectification regarding.
Now we can't get the "External Document No." which was entered at the time of accounting the particular voucher. It's mandatory for all the vouchers hence needed.
Also in Bank Account Ledger entries now it's generating "Document No." incorrectly in the place of "Cheque No." and not getting the details of Cheque No. anywhere from the Bank Account Ledger Entries. Hence rectification needed.
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