Create Batch function should auto-fill Bank Account from Default Bank mapped in Template or Batch Name
It has been observed that when we use a Create Payment function available on Vendor Ledger Entries in Business Central SaaS, and choose General Template/or Batch Name, then system doesn't auto-fill the Bank Account which is already ma...
STATUS DETAILS
New
Create Payment function should auto-fill Bank Account from Default Bank mapped in Template or Batch Name
It has been observed that when we use a Create Payment function available on Vendor Ledger Entries in Business Central SaaS, and choose General Template/or Batch Name, then system doesn't auto-fill the Bank Account which is already mapped on t...
STATUS DETAILS
New