Check amounts for proposed payments and settlements (CZ)
This content is archived and is not being updated. For the latest documentation, go to What's new and planned for Dynamics 365 Business Central. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.
|Enabled for||Public preview||General availability|
|Users, automatically||Mar 1, 2022||Apr 1, 2022|
This feature provides improved efficiency and prevents users from making mistakes when they create documents.
We're adding support for including data from other areas, such as bank documents, credits, cash desks, or advances, to correctly calculate the amount that is already proposed for payment or settlement for a given customer, vendor, or employee entry, or a purchase advance in Czechia.
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