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Looking at various Check Reports, adding the field Our Account No from the Vendor Card is not available. Can we please get this field available to be added to Checks.
STATUS DETAILS
Needs Votes

Business Central Team (administrator) on 6/4/2024 2:09:54 PM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.