Change of "Approval" pages to see additional fields like "Amount", "Amount (LCY)" and "Currency Code"
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...
Category: Financial Management (892)