Display Approval Status on Voucher Pages Similar to Payment Journal and General Journal
Users working with voucher pages such as:
- Bank Payment Voucher
- Bank Receipt Voucher
- Cash Payment Voucher
- Cash Receipt Voucher
- Contra Voucher
- Journal Voucher
can submit entries through the standard approval workflow, but there is cu...
STATUS DETAILS
New
Enable Fixed Payment Tolerance Per Payment Transaction Instead of Per Applied Invoice
In Business Central, Payment Tolerance is evaluated at the individual invoice (customer ledger entry) level. When a single payment is applied to multiple invoices, the system considers the sum of the payment tolerances of all applied invoices. As a result, the total allowable tolerance increas...
STATUS DETAILS
New