April 2024 (15)

Modification in the "Change Global Dimension" logic in Business Central

Modified on Wed, May 8 at 5:44 PM
Added these 2 fields ("Applies-To Doc Type" and "Applies-To Doc No.") to Journals API

Modified on Wed, May 8 at 5:26 PM
Print Outstanding Transaction switch on the “Bank Acc. Recon. – Test (1408)

Modified on Wed, May 8 at 5:59 PM
Preventing Encumbrance & Commitments posting to closed periods

Modified on Thu, May 9 at 4:18 AM
Account names were not populated when generating closing journals.

Modified on Wed, May 8 at 5:52 PM
"Aged Receivables by Fund" report added on the Customer list action group

Modified on Wed, May 8 at 5:24 PM
Validated "Prepared For" field on the General Journal page

Modified on Wed, May 8 at 6:06 PM
Added Vendor and Customer Name fields to the Excel Import layout for Purchase/Sales Documents

Modified on Wed, May 8 at 6:11 PM
Populated the Fund No. field on the Approval Entries page

Modified on Wed, May 8 at 6:13 PM
Removed Print/Send action from the Posted Bank Reconciliation Worksheet

Modified on Wed, May 8 at 6:15 PM