1
I'm working on a report for Cash In/Out and need this field to know what posted purchase invoices have been paid. Without this field, I need to pull detailed vendor ledger entries and do several pivot tables to get at what invoices are paid. Please expose this field in Odata connections and in the edit in Excel functionality.
STATUS DETAILS
Planned
2023 Release Wave 2
Business Central Team (administrator)
Thank you for your feedback. This is a great suggestion! We are adding it to our roadmap.