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In the payment reconciliation journal when matching confidence, Business Central does not filter on the marked customer. This means when using “edit- payment application” the list shows all customers, and the user must filter on account no. and Account type to find the relevant payment to match. This is not user-friendly and requires a lot of extra clicks. (Version: BC16.1)
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