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.
Comments
Thanks for the suggestion, we will evaluate this request for a future release.
Regards,
Theresa Nistler
Category: Reports and Business Intelligence
Vendors often require that the remittance show the vendor account number.
Category: Reports and Business Intelligence
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.