In "Payment Reconciliation Journal" (Page 1290), there is missing field "Posting Group", so you cannot choose, example Employee Posting group or others (depending on a purpose/need).
Is this a bug, or a new feature request? Anyhow, please fix in native Microsoft - Dynamics 365 Business Central
As example in Payment Journals (Page 256) this field is added and is working fine, Posting Group (23, Code[20]).
Comments
Would like to see Gen and GST/VAT Posting Groups added to the Payment Recon Journal lines too. We have scenarios where a GL account could attract different GST calculations, with Tax-deductible and Non-Tax-deductible Entertainment in certain regions as an example.
Category: Financial Management
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