Posted Bank Reconciliations
Please allow the outstanding transactions (checks or deposits) to show up on the posted bank reconciliation report when printed out. We always click Action/Test Report to view the outstanding transactions on the Bank Account Reconciliation page. This should always be included in the report aft...
Posted Bank Reconciliations List
Can you make the bank reconciliations that have been posted go to the Posted Reconciliation List instead of the Bank Statement List in BC to reduce confusion on the names?
Some client gets confused about why the posted reconciliations go to the bank statement list instead of the ...
Bank Rec: Many to Many Relationship
Please add the Many to Many relationship matching feature on the bank reconciliation page in Business Central. I have clients requesting this feature.
Seperating the receipt from the invoice in Business Central when reversing the invoice(s).
The reversing of a posted purchase invoice should not affect or reverse the posted purchase receipt in Business Central.
Make the Batch Number start from the last number used
(SSCW) Can you make the batch number in the Batch Footer (FOOTER A) on the data exchange definition increment every time an EFT file is exported from BC? For example: the first EFT export will show the batch number as 0000001, and the next EFT export file from BC should have 0000002 as the ba...