5
When a payment method is setup with a Balancing Account Type and Balancing Account Number, and an invoice linked to that payment method is posted, can the Payment Entry that is created be posted as per the due date of the invoice and not on the same date as the invoice posting date. This way bank reconciliation and aging reports are more accurate.
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