Manage Batch Booking Posting Method on Credit transfer files
Currently, Credit Transfer management don't provide un setup for managing correctly "Batch booking" posting Method. This functionnality is requested by a lot of customers when a demo of SEPA credit transfer is done for increase their interest to manage them in business Central. For remind "Batc...
Active/inactive fields on customer and vendor bank account card
Nowadays many electronic payments (bank transfers and direct debits) are produced, there is no way in Business Central to properly control the validity of customer and supplier bank accounts over time. For example, you can block a company bank account, but you cannot block or put a customer or ...
Value "posted" must be set in Direct Debit Collection Status only if entries in General Journal are fully posted
Currently in Business Central, direct debit collection status sets a "posted" value as soon as the related entries have been transferred to the general journal, which is not really correct. The idea would be to have an intermediate status as "Entries created" when the entries have been only cre...