Change of "Approval" pages to see additional fields like "Amount", "Amount (LCY)" and "Currency Code"
Pages to change are: Requests to Approve (P654) and Approval Request Entries (P662) - or a fact box of the pages - fields are in Approval Entry (T454)).
STATUS DETAILS
Needs Votes
Bank Payment Application Rules functionality including Employee Ledger Entries
It would be useful if Bank Pmt. Appl. Rule Code (11702) in Business Central would work in bank operations including Employee Ledger Entry (5222) (like for example for Vendor/Customer Ledger Entry when ledgers are applied automatically). MS, you have a good idea with Employee Ledger Entry, but no...
STATUS DETAILS
Planned