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When users are creating Payment Journals, there is no field or section to tell them exactly how much is being paid out of Business Central, currently they have to export the data to excel or use the 'Analyse' button on the Vendor Ledger Entries screen.
Is it possible to please add a field totaling the Payment Journal screen?
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