Restore the functionality to allow different document numbers in the bank deposit lines.
With the recent updates to BC, the ability to have different document numbers in the bank deposit lines has been removed. Now, the document number must be the same for all lines. If different document numbers are needed, users can use the description or external document number fields to captu...
STATUS DETAILS
Needs Votes
Remaining Amount for Payment Reconciliation Journals Reversed
There is current limitation that starts when the record is revered through the Posted Payment Reconciliations list with the “Undo” action.
When this happens and the new Payment Reconciliation Journal is created, the Remaining Amount field is not updated again to the right val...
STATUS DETAILS
Needs Votes