20
Payment Reconciliation Journal doesn not work like Payments Journal, when you apply automatically it doesn't apply to the oldest open invoice, even though that is set up on the vendor card. Already reported this to Microsoft, but it wasn's accepted as a bug, it was considered a limitation.
STATUS DETAILS
Needs Votes
Business Central Team (administrator) on 4/21/2026 8:26:59 AM
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.
Sincerely,
Aleksandar Totovic
PM, Microsoft