Better notification in the payment journal.
When you are in the payment journal and you have to create a payment file for the bank and there is an error on a bank card, Business Central does not write, in the Danish version, which vendor it is about. This means that you have to go through all the lines in the payment journal to find the...
STATUS DETAILS
Needs Votes
Budget with a amounts in additional reporting currency and a field with the consolidation dimension value
In the budget, a field with amounts in additional reporting currency and a field with the consolidation dimension value is desired. As well as being able to transfer budgets for the individual business units to the consulting company.
STATUS DETAILS
New