2
It would be good if a bank statement line could be applied to invoices of different customers when somebody is doing a bank reconciliation to apply invoices payment using the Payment reconciliation journal.
Currently the system shows the following error message
"You cannot apply to Customer X because the statement line already contains an application to Customer Y
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