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Suggest Vendor Payment routine should include Vendor Ledger Entries with Document Type = Refund

Liz Kipling on 10/8/2020 1:59:26 PM
The Suggest Vendor Payment routine run from the Payment Journal does not currently include Vendor Ledger Entries with the Document Type = Refund. Refunds increase the amount owed to the Vendor and therefore they should be included in the Suggest Vendor Payment routine.
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