Payment reconciliation journal
In the payment reconciliation journal when matching confidence, Business Central does not filter on the marked customer. This means when using “edit- payment application” the list shows all customers, and the user must filter on account no. and Account type to find the relevant payment to match. ...
STATUS DETAILS
Needs Votes
Wrong calculation “Total Available quantity” when using assembly orders and reservations
When you use assembly orders and reserve items the total available quantity is calculated wrong. Eg. We have added item5 pcs of item AAA to an assembly order and reserved the item in stock. We have 10 pcs in stock of the item. We pick the items on the assembly order and afterwards we create an s...
STATUS DETAILS
Declined