1

When using Your Reference for a Customer Purchase Order, it would be helpful for that data to be available on the Cust. Ledger Entry. It could then be added to Customer Statement to help with a customer being able to reconcile a statement against their open POs.

Category: Sales
STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in 2023 Release Wave 1 (Update 22.5) Get more info about customer ledger entries when posting



Sincerely,
Business Central Team