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To allow posting No. Series as Check VOucher No. on the Journal Batch when using computer check.

John Ray Patajo on 11/4/2020 10:15:17 AM
The system should allow assigning a Posting No. Series to as assign a different No. as Check Voucher No. different from the CHeck No. assign when using Bank payment type computer check.
Category: Financial Management
STATUS DETAILS
Needs Votes
Ideas Administrator

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