Welcome to the product documentation for Linc Bank Account Enhancements, an extension app built for Microsoft Dynamics 365 Business Central, by Linc Communications (Pty) Ltd.
This extension contains modifications to the standard solution to enable enhancements on Bank Accounts and Vendor Bank Accounts in Business Central.
Use Prevent Payment Journal Amount Edit on Purchase & Payables setup to manage editability of the Amount field on a payment journal. Additional to that, editability is managed for the below fields depending on Approval requests and Applications to Customer or Vendor sub-ledgers.
- Account Type
- Account No.
- Currency Code
- Bal. Account Type
- Bal. Account No.
A Vendor bank Account factbox has been added to:
- Purchaser Order
- Purchase Quote
- Purchase Invoice
- Posted Purchase Invoices
- Vendor Ledger Entries Additional details are available without navigating away from the current page. The Vendor Bank Account includes an Approved Beneficiary indicator and ability to Exclude Payment Reference.
The ability to set up and select pre-determined Bank Branches to minimize user input errors. This feature is enabled on General Ledger Setup as Bank Branch List Enabled.
Preferred Bank Accounts can be assigned to Customers for use on reporting. Banks are selectable from existing Bank Accounts and Currencies can be used as additional indicator.
Bank Export formats for payment batches exported from Business Central. The exported file can then be imported into the Bank system or site. Banks supported by this functionality: First National Bank (FNB), ABSA, Standard Bank, Nedbank and Capitec. For Standard Bank transactions alerts can be set up for Email, SMS & FAX.
See the technical documentation for more details about the fields and actions on this page