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On Hold field within the Employee Ledger Entries

Saad Akram on 1/31/2024 9:02:50 AM

Could the Employee ledger entries have the 'On Hold' field similar to vendor/customer ledger entries to stop the processing of an expense document or the payment of that document

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