General Journal created by Standard General Journal doesn't set Payment Method in Vendor Ledger Entries after posting. But Payment Method in Vendor Ledger Entries in General Journal created manually.
Please add the functionality that Payment Method code in Vendor Ledger Entries when posted General Journal created by both Standard General Journal and manual creation.
Comments
In the previous my post, I asked adding Payment Method code, but Payment Terms code is also necessary.
Please add Payment Method code and Payment Terms code in Standard General Journal in case that account type is Vendor.
Thank you.
Category: Financial Management
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