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Master record (customer, vendor,...) number on G/L Entries

Marie-Soleil Goulet-Sawka on 6/9/2020 4:38:23 PM
To help users easily reconcile accounts/trace transactions at the general ledger, add a column to the G/L Entries page to display the source master record no. (customer, vendor,...) where there is one.
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

Comments

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RE: Master record (customer, vendor,...) number on G/L Entries

Rob van Ravensteijn on 3/9/2021 1:03:50 PM

In NAV this functionality (source code + source number) exits. GF is currently converting from NAV->BC and it is quite disappointing to loose this kind of functionality. No one told us in advance. With updated SW our expections were to get more in stead of less. So please add :-)

Category: Financial Management

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RE: Master record (customer, vendor,...) number on G/L Entries

Jamie Constantine on 2/20/2021 2:17:03 PM

I should probably be more clear, this would be the source type and source number.

Category: Financial Management

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RE: Master record (customer, vendor,...) number on G/L Entries

Jamie Constantine on 2/20/2021 2:13:28 PM

The record No. is a field on the GL Entries. do you mean the record name?

Category: Financial Management