4
Currently the Operation Fees "Payment Orders Expenses" and the "Collection Expenses" in the Bank Account are only suggested to estimate expenses, they are not posted in the accounting (GL Entries), unlike what happens for the Operation Fees "Discount Expenses" for example.
It would be an added value if there was a setup that allowed these expenses to be automatically registered in Accounting as well.
It would be an added value if there was a setup that allowed these expenses to be automatically registered in Accounting as well.
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