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To ensure accurate account balances, I reconcile my prepaid and accrual accounts. The only way to do that is to make them bank accounts. The problem is, I can not add a bank account in a line of an invoice. Either allow bank accounts in an invoice or create a way to reconcile other accounts.
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