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When I suggest vendor payment in the payment journal, All vendor are include in the same journal. I need to select which is the bank account I want to pay to suppliers to be able to export the XML file of bank Transfer. When I suggest vendor payment, I can select the bank account but all vendors are Added.
is it posible to add a field in the vendor list or when I register the invoice with the preferred payment bank Account? and when I suggest vendor payment only add the bank account that I have filtered.
is it posible to add a field in the vendor list or when I register the invoice with the preferred payment bank Account? and when I suggest vendor payment only add the bank account that I have filtered.
STATUS DETAILS
Under Review
Business Central Team (administrator)
Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft