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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.
STATUS DETAILS
Needs Votes
Ideas 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

M

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

M

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

Category: Financial Management

M

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

Category: Financial Management