Allow the Payment Reconciliation Journal to match against existing Bank Ledger Entries
The Payment Reconciliation Journal has a severe limitation in that it does not recognise when a Bank Ledger has already been posted - the most common example is Vendor Payments. We should be able to match against these unreconciled Bank Ledger entries, and ideally it should try to auto-match as w...
STATUS DETAILS
Completed
Event Request: Events to add new entities for CRM Integration
This document outlines the code you need to add (in NAV) for integrating new entities with CRM. https://docs.microsoft.com/en-us/dynamics-nav/walkthrough--customizing-microsoft-dynamics-crm-integration-in-dynamics-nav This still applies with BC but it doesn't completely work in the extension mo...
STATUS DETAILS
Completed