1
Like a bank account reconciliation worksheet, to add Intercompany AR/AP open transactions reconciliation process between IC partner companies.
Currently, this process is done manually and needs to export the AR and AP open transactions to an Excel file.
The new feature is straightforward and will save manually efforts and improve efficiency.
STATUS DETAILS
Needs Votes
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